TINY HOPE VILLAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$167,165
Contributions
97%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,448
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,984
$162,221
+37%
Government Grants
$0
$4,944
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,984
$167,165
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,627
$52,780
+13%
Fees to Service Providers
$0
$355
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,918
$7,349
+88%
Interest
$0
$0
-
Depreciation
$500
$1,501
+200%
Other
$12,891
$10,463
-19%
Total Expenses
$63,936
$72,448
+13%
Net income
2023
2024
Change
Net income
+$54,048
+$94,717
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$56,277
$15,124
-73%
Admin
$7,509
$56,201
+648%
Fundraising
$150
$1,123
+649%
Total Expenses
$63,936
$72,448
+13%
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