OPERATION HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,366,367
Contributions
96%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,289,687
Salaries & Benefits
76%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,690,603
$55,153,109
+69%
Government Grants
$4,363,952
$1,921,949
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$590,773
$250,598
-58%
Other
-$966
$40,711
-4314%
Total Revenues
$37,644,362
$57,366,367
+52%
Expenses
2023
2024
Change
Grants
$1,186,313
$1,189,228
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,083,544
$32,210,282
+11%
Fees to Service Providers
$3,674,268
$2,332,590
-37%
Advertising & Promotion
$328,161
$384,813
+17%
Offices, Occupancy & IT
$1,709,320
$2,045,830
+20%
Interest
$117,799
$113,254
-4%
Depreciation
$811,994
$756,477
-7%
Other
$2,755,887
$3,257,213
+18%
Total Expenses
$39,667,286
$42,289,687
+7%
Net income
2023
2024
Change
Net income
-$2,022,924
+$15,076,680
-845%
Functional Expenses
Summary
2023
2024
Change
Program
$31,625,480
$35,432,552
+12%
Admin
$5,258,140
$4,479,899
-15%
Fundraising
$2,783,666
$2,377,236
-15%
Total Expenses
$39,667,286
$42,289,687
+7%
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