HOPE PARTNERS OF FARMINGTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$171,402
Contributions
44%
Program Services
21%
Other
18%
Government Grants
14%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$204,290
Salaries & Benefits
84%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$120,915
$76,088
-37%
Government Grants
$24,000
$24,000
+0%
Fundraising Events
$0
$0
-
Program Services
$30,835
$36,065
+17%
Membership Dues
$0
$0
-
Investments
$3,265
$3,612
+11%
Other
$78,369
$31,637
-60%
Total Revenues
$257,384
$171,402
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,637
$171,623
-2%
Fees to Service Providers
$6,514
$6,402
-2%
Advertising & Promotion
$220
$500
+127%
Offices, Occupancy & IT
$2,981
$2,805
-6%
Interest
$0
$0
-
Depreciation
$264
$263
0%
Other
$16,761
$22,697
+35%
Total Expenses
$202,377
$204,290
+1%
Net income
2024
2025
Change
Net income
+$55,007
-$32,888
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$131,975
$152,508
+16%
Admin
$32,284
$32,153
0%
Fundraising
$38,118
$19,629
-49%
Total Expenses
$202,377
$204,290
+1%
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