CHRISTS HOPE U S A INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$3,010,778
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$2,867,078
Grants
61%
Salaries & Benefits
24%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$1,406,218
$3,005,102
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,470
$5,676
+130%
Other
$0
$0
-
Total Revenues
$1,408,688
$3,010,778
+114%
Expenses
2021
2022
Change
Grants
$642,613
$1,746,578
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,045
$691,274
+93%
Fees to Service Providers
$33,874
$125,258
+270%
Advertising & Promotion
$32,205
$71,840
+123%
Offices, Occupancy & IT
$47,909
$91,176
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,206
$140,952
+251%
Total Expenses
$1,154,852
$2,867,078
+148%
Net income
2021
2022
Change
Net income
+$253,836
+$143,700
-43%
Functional Expenses
Summary
2021
2022
Change
Program
$817,842
$1,099,712
+34%
Admin
$232,471
$140,492
-40%
Fundraising
$104,539
$193,335
+85%
Total Expenses
$1,154,852
$2,867,078
+148%
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