FAMILY HOPE dba ELIZABETH HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,489,148
Contributions
83%
Other
13%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,525,801
Salaries & Benefits
60%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,372,119
$1,236,814
-10%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$755
$400
-47%
Membership Dues
$0
$0
-
Investments
$50,466
$64,395
+28%
Other
$132,945
$187,539
+41%
Total Revenues
$1,576,285
$1,489,148
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,415
$909,900
-6%
Fees to Service Providers
$138,060
$153,274
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,359
$67,836
-26%
Interest
$0
$0
-
Depreciation
$33,300
$35,014
+5%
Other
$373,479
$359,777
-4%
Total Expenses
$1,603,613
$1,525,801
-5%
Net income
2023
2024
Change
Net income
-$27,328
-$36,653
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,374,809
$1,302,905
-5%
Admin
$159,386
$156,961
-2%
Fundraising
$69,418
$65,935
-5%
Total Expenses
$1,603,613
$1,525,801
-5%
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