Hope House of Tennessee Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,908
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$64,795
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,432
$265,711
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,307
$60,197
+30%
Other
$0
$0
-
Total Revenues
$259,739
$325,908
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,825
$53,825
+0%
Fees to Service Providers
$3,955
$3,411
-14%
Advertising & Promotion
$28
$530
+1793%
Offices, Occupancy & IT
$1,592
$3,854
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,273
$3,175
+40%
Total Expenses
$61,673
$64,795
+5%
Net income
2023
2024
Change
Net income
+$198,066
+$261,113
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$50,000
$54,888
+10%
Admin
$0
$4,008
-
Fundraising
$0
$5,899
-
Total Expenses
$61,673
$64,795
+5%
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