RECLAIMED HOPE INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$574,856
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$607,446
Salaries & Benefits
44%
Fees to Service Providers
35%
Offices, Occupancy & IT
13%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,428
$212,009
+18%
Government Grants
$110,513
$150,561
+36%
Fundraising Events
$105,842
$91,385
-14%
Program Services
$118,569
$131,942
+11%
Membership Dues
$0
$0
-
Investments
$3
$626
+20767%
Other
-$17,395
-$11,667
-33%
Total Revenues
$497,960
$574,856
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,583
$270,014
+19%
Fees to Service Providers
$178,521
$210,362
+18%
Advertising & Promotion
$2,070
$1,020
-51%
Offices, Occupancy & IT
$78,079
$79,589
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,448
$46,461
-10%
Total Expenses
$537,701
$607,446
+13%
Net income
2023
2024
Change
Net income
-$39,741
-$32,590
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$395,540
$425,069
+7%
Admin
$105,534
$125,900
+19%
Fundraising
$36,627
$56,477
+54%
Total Expenses
$537,701
$607,446
+13%
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