HOPE HOUSE OF COLORADO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,107,443
Contributions
65%
Fundraising Events
16%
Government Grants
14%
Investments
3%
Program Services
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,365,492
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Other
11%
Grants
7%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,098,058
$3,964,850
-22%
Government Grants
$33,000
$827,500
+2408%
Fundraising Events
$777,844
$979,933
+26%
Program Services
$58,231
$139,273
+139%
Membership Dues
$0
$0
-
Investments
$148,463
$195,887
+32%
Other
$0
$0
-
Total Revenues
$6,115,596
$6,107,443
0%
Expenses
2023
2024
Change
Grants
$323,429
$288,085
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,100,920
$2,729,929
+30%
Fees to Service Providers
$90,727
$94,655
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,361
$518,161
+75%
Interest
$0
$0
-
Depreciation
$183,778
$234,166
+27%
Other
$325,184
$500,496
+54%
Total Expenses
$3,320,399
$4,365,492
+31%
Net income
2023
2024
Change
Net income
+$2,795,197
+$1,741,951
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,608,818
$3,449,995
+32%
Admin
$258,807
$446,642
+73%
Fundraising
$452,774
$468,855
+4%
Total Expenses
$3,320,399
$4,365,492
+31%
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