DOOR OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,624,438
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,257,078
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,561,692
$7,909,731
+5%
Government Grants
$589,730
$634,845
+8%
Fundraising Events
$0
$0
-
Program Services
$16,007
$8,875
-45%
Membership Dues
$0
$0
-
Investments
$129,697
$102,031
-21%
Other
$0
-$31,044
-
Total Revenues
$8,297,126
$8,624,438
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,688,065
$2,896,851
+8%
Fees to Service Providers
$278,681
$351,129
+26%
Advertising & Promotion
$20,252
$64,375
+218%
Offices, Occupancy & IT
$464,937
$384,847
-17%
Interest
$0
$0
-
Depreciation
$147,302
$165,748
+13%
Other
$1,207,172
$1,394,128
+15%
Total Expenses
$4,806,409
$5,257,078
+9%
Net income
2023
2024
Change
Net income
+$3,490,717
+$3,367,360
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,782,326
$4,230,877
+12%
Admin
$427,723
$368,882
-14%
Fundraising
$596,360
$657,319
+10%
Total Expenses
$4,806,409
$5,257,078
+9%
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