HOPE OUT LOUD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$577,181
Contributions
86%
Other
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$518,300
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$625,514
$498,926
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,751
$38,596
+30%
Other
$58,659
$39,659
-32%
Total Revenues
$713,924
$577,181
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,328
$239,781
+3%
Fees to Service Providers
$4,975
$4,975
+0%
Advertising & Promotion
$12,432
$3,722
-70%
Offices, Occupancy & IT
$20,909
$22,329
+7%
Interest
$0
$0
-
Depreciation
$5,910
$13,694
+132%
Other
$238,028
$233,799
-2%
Total Expenses
$514,582
$518,300
+1%
Net income
2023
2024
Change
Net income
+$199,342
+$58,881
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$462,772
$493,104
+7%
Admin
$25,394
$10,412
-59%
Fundraising
$26,416
$14,784
-44%
Total Expenses
$514,582
$518,300
+1%
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