HopeWest
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,561,560
Program Services
89%
Other
5%
Contributions
4%
Fundraising Events
1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$62,833,081
Salaries & Benefits
58%
Fees to Service Providers
20%
Other
17%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,667,058
$2,662,305
0%
Government Grants
$0
$271,196
-
Fundraising Events
$959,325
$969,236
+1%
Program Services
$52,276,799
$61,665,680
+18%
Membership Dues
$0
$0
-
Investments
$120,182
$657,036
+447%
Other
$3,079,698
$3,336,107
+8%
Total Revenues
$59,103,062
$69,561,560
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,838,965
$36,327,320
+11%
Fees to Service Providers
$9,435,495
$12,650,440
+34%
Advertising & Promotion
$155,828
$132,880
-15%
Offices, Occupancy & IT
$1,229,533
$1,141,961
-7%
Interest
$490,350
$567,164
+16%
Depreciation
$1,437,202
$1,385,940
-4%
Other
$9,966,866
$10,627,376
+7%
Total Expenses
$55,554,239
$62,833,081
+13%
Net income
2023
2024
Change
Net income
+$3,548,823
+$6,728,479
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$49,187,425
$55,602,441
+13%
Admin
$5,653,970
$6,144,863
+9%
Fundraising
$712,844
$1,085,777
+52%
Total Expenses
$55,554,239
$62,833,081
+13%
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