HOPA MOUNTAIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,208,260
Contributions
44%
Government Grants
44%
Investments
6%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,377,466
Salaries & Benefits
29%
Other
28%
Fees to Service Providers
19%
Grants
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,951,301
$529,997
-82%
Government Grants
$225,581
$529,728
+135%
Fundraising Events
$0
$0
-
Program Services
$600
$0
-100%
Membership Dues
$0
$0
-
Investments
$26,296
$77,183
+194%
Other
$0
$71,352
-
Total Revenues
$3,203,778
$1,208,260
-62%
Expenses
2023
2024
Change
Grants
$1,183,490
$172,577
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,389
$399,573
+19%
Fees to Service Providers
$298,898
$257,857
-14%
Advertising & Promotion
$4,997
$32,176
+544%
Offices, Occupancy & IT
$188,036
$127,025
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,445
$388,258
-1%
Total Expenses
$2,402,255
$1,377,466
-43%
Net income
2023
2024
Change
Net income
+$801,523
-$169,206
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,180,722
$1,213,910
-44%
Admin
$215,054
$159,063
-26%
Fundraising
$6,479
$4,493
-31%
Total Expenses
$2,402,255
$1,377,466
-43%
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