His Hope House Corp
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$292,486
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$344,570
Salaries & Benefits
42%
Other
22%
Fees to Service Providers
10%
Interest
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,982
$292,486
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$425,982
$292,486
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,410
$145,018
+136%
Fees to Service Providers
$3,191
$36,017
+1029%
Advertising & Promotion
$47,998
$6,088
-87%
Offices, Occupancy & IT
$83,962
$27,157
-68%
Interest
$23,645
$33,088
+40%
Depreciation
$19,665
$20,653
+5%
Other
$55,860
$76,549
+37%
Total Expenses
$295,731
$344,570
+17%
Net income
2023
2024
Change
Net income
+$130,251
-$52,084
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$120,233
$85,368
-29%
Admin
$117,304
$206,939
+76%
Fundraising
$58,194
$52,263
-10%
Total Expenses
$295,731
$344,570
+17%
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