HOPE WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$721,554
Government Grants
78%
Contributions
13%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$674,221
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,559
$93,737
+10%
Government Grants
$592,583
$559,937
-6%
Fundraising Events
$0
$0
-
Program Services
$38,096
$67,203
+76%
Membership Dues
$0
$0
-
Investments
$0
$677
-
Other
$0
$0
-
Total Revenues
$716,238
$721,554
+1%
Expenses
2023
2024
Change
Grants
$24,465
$19,787
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,602
$515,000
+7%
Fees to Service Providers
$23,285
$22,506
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,738
$43,593
+37%
Interest
$0
$0
-
Depreciation
$12,652
$10,904
-14%
Other
$53,065
$62,431
+18%
Total Expenses
$627,807
$674,221
+7%
Net income
2023
2024
Change
Net income
+$88,431
+$47,333
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$475,783
$502,473
+6%
Admin
$112,837
$136,070
+21%
Fundraising
$39,187
$35,678
-9%
Total Expenses
$627,807
$674,221
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)