HOP ON A CURE FOUNDATION INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$2,674,440
Fundraising Events
44%
Contributions
35%
Other
19%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,712,075
Grants
65%
Other
16%
Salaries & Benefits
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,606,712
$946,877
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,174,651
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,193
$41,581
-22%
Other
$418,184
$511,331
+22%
Total Revenues
$2,078,089
$2,674,440
+29%
Expenses
2024
2025
Change
Grants
$1,298,172
$1,750,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,761
$340,122
+207%
Fees to Service Providers
$91,948
$102,950
+12%
Advertising & Promotion
$97,864
$54,952
-44%
Offices, Occupancy & IT
$14,380
$21,490
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,818
$442,561
+33%
Total Expenses
$1,944,943
$2,712,075
+39%
Net income
2024
2025
Change
Net income
+$133,146
-$37,635
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$1,558,557
$2,169,318
+39%
Admin
$254,837
$333,907
+31%
Fundraising
$131,549
$208,850
+59%
Total Expenses
$1,944,943
$2,712,075
+39%
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