HIS HOPE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$622,421
Contributions
94%
Other
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$570,440
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$598,288
$587,661
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,404
$13,122
-29%
Membership Dues
$0
$0
-
Investments
$474
$1,357
+186%
Other
$8,628
$20,281
+135%
Total Revenues
$625,794
$622,421
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,385
$318,477
+9%
Fees to Service Providers
$11,290
$15,519
+37%
Advertising & Promotion
$4,366
$1,245
-71%
Offices, Occupancy & IT
$50,065
$69,414
+39%
Interest
$5
$0
-100%
Depreciation
$0
$7,322
-
Other
$216,937
$158,463
-27%
Total Expenses
$574,048
$570,440
-1%
Net income
2023
2024
Change
Net income
+$51,746
+$51,981
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$471,350
$453,782
-4%
Admin
$99,223
$107,103
+8%
Fundraising
$3,475
$9,555
+175%
Total Expenses
$574,048
$570,440
-1%
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