LIVING HOPE WOMEN'S CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$374,444
Other
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$590,262
Salaries & Benefits
38%
Depreciation
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
6%
Grants
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$419,975
$141,115
-66%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$336,553
$233,329
-31%
Total Revenues
$761,528
$374,444
-51%
Expenses
2023
2024
Change
Grants
$86,039
$25,600
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,660
$223,236
-59%
Fees to Service Providers
$53,333
$46,837
-12%
Advertising & Promotion
$23,830
$4,398
-82%
Offices, Occupancy & IT
$232,875
$88,659
-62%
Interest
$0
$14,947
-
Depreciation
$44,532
$152,038
+241%
Other
$67,663
$34,547
-49%
Total Expenses
$1,051,932
$590,262
-44%
Net income
2023
2024
Change
Net income
-$290,404
-$215,818
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$842,971
$461,573
-45%
Admin
$197,737
$126,596
-36%
Fundraising
$11,224
$2,093
-81%
Total Expenses
$1,051,932
$590,262
-44%
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