VILLA OF HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,290,512
Program Services
67%
Government Grants
25%
Contributions
6%
Other
1%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$22,550,255
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$612,689
$1,125,990
+84%
Government Grants
$1,815,004
$4,839,776
+167%
Fundraising Events
$377,427
$217,460
-42%
Program Services
$19,291,636
$12,878,349
-33%
Membership Dues
$0
$0
-
Investments
$0
$3,127
-
Other
$251,388
$225,810
-10%
Total Revenues
$22,348,144
$19,290,512
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,036,594
$15,793,232
-2%
Fees to Service Providers
$166,901
$134,107
-20%
Advertising & Promotion
$449,950
$241,849
-46%
Offices, Occupancy & IT
$960,148
$815,064
-15%
Interest
$186,678
$336,784
+80%
Depreciation
$538,912
$571,733
+6%
Other
$4,137,260
$4,657,486
+13%
Total Expenses
$22,476,443
$22,550,255
+0%
Net income
2023
2024
Change
Net income
-$128,299
-$3,259,743
-2441%
Functional Expenses
Summary
2023
2024
Change
Program
$17,849,619
$19,310,240
+8%
Admin
$4,250,996
$2,983,110
-30%
Fundraising
$375,828
$256,905
-32%
Total Expenses
$22,476,443
$22,550,255
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)