NEW HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,090,090
Government Grants
87%
Contributions
6%
Program Services
4%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,284,766
Salaries & Benefits
69%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
6%
Grants
4%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$491,228
$309,538
-37%
Government Grants
$3,847,640
$4,425,733
+15%
Fundraising Events
$19,304
$37,748
+96%
Program Services
$220,900
$219,837
0%
Membership Dues
$0
$0
-
Investments
$31,538
$96,495
+206%
Other
$9,299
$739
-92%
Total Revenues
$4,619,909
$5,090,090
+10%
Expenses
2023
2024
Change
Grants
$104,674
$176,807
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,137,339
$2,962,940
-6%
Fees to Service Providers
$204,231
$485,407
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,073
$264,859
-16%
Interest
$40,432
$37,281
-8%
Depreciation
$35,612
$34,247
-4%
Other
$399,995
$323,225
-19%
Total Expenses
$4,236,356
$4,284,766
+1%
Net income
2023
2024
Change
Net income
+$383,553
+$805,324
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$3,257,163
$3,167,791
-3%
Admin
$835,262
$1,021,869
+22%
Fundraising
$143,931
$95,106
-34%
Total Expenses
$4,236,356
$4,284,766
+1%
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