ASIAN HOPE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$7,149,638
Program Services
88%
Contributions
11%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,088,977
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
15%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$761,410
$756,006
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,925,874
$6,316,202
+7%
Membership Dues
$0
$0
-
Investments
$32,258
$77,430
+140%
Other
$0
$0
-
Total Revenues
$6,719,542
$7,149,638
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,745,562
$4,180,028
+12%
Fees to Service Providers
$49,284
$29,810
-40%
Advertising & Promotion
$19,449
$54,601
+181%
Offices, Occupancy & IT
$917,621
$1,030,716
+12%
Interest
$0
$150,265
-
Depreciation
$282,656
$254,324
-10%
Other
$1,434,956
$1,389,233
-3%
Total Expenses
$6,449,528
$7,088,977
+10%
Net income
2023
2024
Change
Net income
+$270,014
+$60,661
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,086,327
$6,808,674
+12%
Admin
$257,674
$173,841
-33%
Fundraising
$105,527
$106,462
+1%
Total Expenses
$6,449,528
$7,088,977
+10%
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