FAMILY HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$449,562
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$353,739
Salaries & Benefits
67%
Other
24%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$386,426
$444,658
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,076
$4,904
+59%
Other
$0
$0
-
Total Revenues
$389,502
$449,562
+15%
Expenses
2023
2024
Change
Grants
$0
$1,170
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,670
$236,952
-13%
Fees to Service Providers
$0
$9,746
-
Advertising & Promotion
$9,241
$12,512
+35%
Offices, Occupancy & IT
$7,545
$7,159
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,678
$86,200
+172%
Total Expenses
$322,134
$353,739
+10%
Net income
2023
2024
Change
Net income
+$67,368
+$95,823
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$317,559
$274,470
-14%
Admin
$4,575
$52,278
+1043%
Fundraising
$0
$26,991
-
Total Expenses
$322,134
$353,739
+10%
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