NEW HOPE COMMUNITY MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,534,492
Contributions
78%
Fundraising Events
21%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,169,520
Salaries & Benefits
56%
Other
20%
Offices, Occupancy & IT
10%
Grants
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$743,853
$1,191,585
+60%
Government Grants
$0
$0
-
Fundraising Events
$303,560
$316,109
+4%
Program Services
$9,282
$10,385
+12%
Membership Dues
$0
$0
-
Investments
$9,030
$8,346
-8%
Other
$8,128
$8,067
-1%
Total Revenues
$1,073,853
$1,534,492
+43%
Expenses
2023
2024
Change
Grants
$114,736
$106,133
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,331
$658,586
+2%
Fees to Service Providers
$21,058
$21,648
+3%
Advertising & Promotion
$10,739
$4,401
-59%
Offices, Occupancy & IT
$82,481
$122,121
+48%
Interest
$0
$0
-
Depreciation
$18,256
$18,256
+0%
Other
$238,801
$238,375
0%
Total Expenses
$1,133,402
$1,169,520
+3%
Net income
2023
2024
Change
Net income
-$59,549
+$364,972
-713%
Functional Expenses
Summary
2023
2024
Change
Program
$746,085
$799,327
+7%
Admin
$176,937
$180,181
+2%
Fundraising
$210,380
$190,012
-10%
Total Expenses
$1,133,402
$1,169,520
+3%
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