HAVEN OF HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$442,527
Contributions
73%
Other
21%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$514,312
Salaries & Benefits
44%
Depreciation
29%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$592,717
$323,363
-45%
Government Grants
$0
$27,381
-
Fundraising Events
$0
$0
-
Program Services
$1,800
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,367
$0
-100%
Other
$80,670
$91,783
+14%
Total Revenues
$676,554
$442,527
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,638
$226,101
+15%
Fees to Service Providers
$11,029
$12,197
+11%
Advertising & Promotion
$1,337
$3,910
+192%
Offices, Occupancy & IT
$54,132
$57,174
+6%
Interest
$0
$0
-
Depreciation
$147,305
$149,494
+1%
Other
$78,043
$65,436
-16%
Total Expenses
$488,484
$514,312
+5%
Net income
2023
2024
Change
Net income
+$188,070
-$71,785
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$330,046
$434,304
+32%
Admin
$105,265
$73,949
-30%
Fundraising
$53,173
$6,059
-89%
Total Expenses
$488,484
$514,312
+5%
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