LIFE OF HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,663,195
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$866,026
Salaries & Benefits
40%
Offices, Occupancy & IT
31%
Depreciation
13%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,830
$133,819
+205%
Government Grants
$995,427
$4,529,333
+355%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$43
-20%
Other
$0
$0
-
Total Revenues
$1,039,311
$4,663,195
+349%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,885
$349,936
+22%
Fees to Service Providers
$34,032
$30,805
-9%
Advertising & Promotion
$15,115
$7,229
-52%
Offices, Occupancy & IT
$228,950
$267,589
+17%
Interest
$0
$0
-
Depreciation
$21,514
$111,270
+417%
Other
$116,794
$99,197
-15%
Total Expenses
$702,290
$866,026
+23%
Net income
2024
2025
Change
Net income
+$337,021
+$3,797,169
+1027%
Functional Expenses
Summary
2024
2025
Change
Program
$414,357
$556,468
+34%
Admin
$230,206
$259,796
+13%
Fundraising
$57,727
$49,762
-14%
Total Expenses
$702,290
$866,026
+23%
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