HOPEKIDS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,188,434
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,574,560
Other
65%
Salaries & Benefits
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,058,876
$6,154,619
+2%
Government Grants
$136,745
$0
-100%
Fundraising Events
$674,607
$933,175
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,267
$163,178
+139%
Other
$72,876
-$62,538
-186%
Total Revenues
$7,011,371
$7,188,434
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,981,642
$2,406,363
+21%
Fees to Service Providers
$110,361
$130,112
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,983
$94,848
-18%
Interest
$0
$0
-
Depreciation
$6,274
$6,004
-4%
Other
$4,257,012
$4,937,233
+16%
Total Expenses
$6,470,272
$7,574,560
+17%
Net income
2023
2024
Change
Net income
+$541,099
-$386,126
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$5,666,105
$6,613,058
+17%
Admin
$373,058
$431,610
+16%
Fundraising
$431,109
$529,892
+23%
Total Expenses
$6,470,272
$7,574,560
+17%
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