Village HopeCore International
Village HopeCore International
Village HopeCore International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$928,719
Contributions
91%
Investments
5%
Other
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$895,952
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$971,027
$841,018
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$17,148
-
Membership Dues
$0
$0
-
Investments
$45,435
$46,827
+3%
Other
$9,589
$23,726
+147%
Total Revenues
$1,026,051
$928,719
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,674
$497,103
+6%
Fees to Service Providers
$42,560
$41,578
-2%
Advertising & Promotion
$9,139
$8,124
-11%
Offices, Occupancy & IT
$83,862
$87,199
+4%
Interest
$0
$0
-
Depreciation
$38,792
$29,263
-25%
Other
$316,577
$232,685
-26%
Total Expenses
$959,604
$895,952
-7%
Net income
2023
2024
Change
Net income
+$66,447
+$32,767
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$818,156
$750,486
-8%
Admin
$132,120
$136,034
+3%
Fundraising
$9,328
$9,432
+1%
Total Expenses
$959,604
$895,952
-7%
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