Logo for "CIRCLE OF HOPE INC"

CIRCLE OF HOPE INC

CIRCLE OF HOPE INC

Newhall, CA, US
501(c)3
EIN
20-0680327
Fund Raising & Fund Distribution
Logo for "CIRCLE OF HOPE INC"

CIRCLE OF HOPE INC

Newhall, CA, US
501(c)3
EIN
20-0680327
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$159,841

Fundraising Events
46%
Other
36%
Contributions
12%
Government Grants
3%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$194,336

Salaries & Benefits
47%
Offices, Occupancy & IT
26%
Other
24%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,765
$19,941
-56%
Government Grants
$0
$5,000
-
Fundraising Events
$61,998
$74,235
+20%
Program Services
$0
$3,055
-
Membership Dues
$0
$0
-
Investments
$18,573
$373
-98%
Other
$38,690
$57,237
+48%
Total Revenues
$165,026
$159,841
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,047
$90,664
-32%
Fees to Service Providers
$19,697
$4,876
-75%
Advertising & Promotion
$1,426
$560
-61%
Offices, Occupancy & IT
$44,389
$51,246
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,579
$46,990
-28%
Total Expenses
$264,138
$194,336
-26%
Net income
2023
2024
Change
Net income
-$99,112
-$34,495
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$212,762
$32,333
-85%
Admin
$43,900
$160,636
+266%
Fundraising
$7,476
$1,367
-82%
Total Expenses
$264,138
$194,336
-26%
Income Statement
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