HOPE VILLAGE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,160,412
Program Services
86%
Investments
8%
Contributions
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,178,779
Depreciation
31%
Salaries & Benefits
30%
Offices, Occupancy & IT
24%
Other
6%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,465
$327,526
+22257%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,869,329
$4,422,861
+14%
Membership Dues
$0
$0
-
Investments
$171,145
$393,697
+130%
Other
-$74,347
$16,328
-122%
Total Revenues
$3,967,592
$5,160,412
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,205
$1,254,599
+38%
Fees to Service Providers
$214,726
$146,547
-32%
Advertising & Promotion
$74,985
$30,006
-60%
Offices, Occupancy & IT
$936,470
$1,013,117
+8%
Interest
$209
$181,094
+86548%
Depreciation
$1,086,570
$1,300,753
+20%
Other
$204,845
$252,663
+23%
Total Expenses
$3,425,010
$4,178,779
+22%
Net income
2023
2024
Change
Net income
+$542,582
+$981,633
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,787,410
$3,437,458
+23%
Admin
$637,600
$741,321
+16%
Fundraising
$0
$0
-
Total Expenses
$3,425,010
$4,178,779
+22%
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