A NEW HOPE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,760,758
Government Grants
90%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,684,930
Salaries & Benefits
72%
Other
24%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,500
$148,687
+46%
Government Grants
$1,408,274
$1,580,542
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73
$68
-7%
Other
$9,029
$31,461
+248%
Total Revenues
$1,518,876
$1,760,758
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,316
$1,214,998
+5%
Fees to Service Providers
$15,870
$16,101
+1%
Advertising & Promotion
$738
$1,469
+99%
Offices, Occupancy & IT
$25,010
$20,241
-19%
Interest
$1,078
$1,244
+15%
Depreciation
$20,604
$33,766
+64%
Other
$234,855
$397,111
+69%
Total Expenses
$1,453,471
$1,684,930
+16%
Net income
2023
2024
Change
Net income
+$65,405
+$75,828
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,920
$1,488,734
+16%
Admin
$168,551
$196,196
+16%
Fundraising
$0
$0
-
Total Expenses
$1,453,471
$1,684,930
+16%
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