HOPE TOWN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,298,875
Government Grants
56%
Program Services
39%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,171,351
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$151,505
$51,227
-66%
Government Grants
$331,126
$726,473
+119%
Fundraising Events
$0
$0
-
Program Services
$383,506
$510,993
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$10,182
-
Total Revenues
$866,137
$1,298,875
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,297
$777,271
+52%
Fees to Service Providers
$29,517
$49,124
+66%
Advertising & Promotion
$20,271
$10,737
-47%
Offices, Occupancy & IT
$31,630
$98,856
+213%
Interest
$0
$5,411
-
Depreciation
$11,885
$33,329
+180%
Other
$175,652
$196,623
+12%
Total Expenses
$779,252
$1,171,351
+50%
Net income
2023
2024
Change
Net income
+$86,885
+$127,524
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$677,969
$814,485
+20%
Admin
$101,283
$356,866
+252%
Fundraising
$0
$0
-
Total Expenses
$779,252
$1,171,351
+50%
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