Haven for Hope of Bexar County
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$33,509,921
Government Grants
66%
Contributions
29%
Program Services
1%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$35,111,412
Salaries & Benefits
57%
Fees to Service Providers
12%
Depreciation
10%
Benefits to Members
9%
Offices, Occupancy & IT
9%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2024
2025
Change
Contributions
$12,897,911
$9,791,429
-24%
Government Grants
$21,966,407
$22,226,934
+1%
Fundraising Events
$903,341
$0
-100%
Program Services
$547,616
$499,220
-9%
Membership Dues
$0
$0
-
Investments
$408,475
$494,968
+21%
Other
$18,200
$497,370
+2633%
Total Revenues
$36,741,950
$33,509,921
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,830,069
$3,151,397
-18%
Salaries & Benefits
$19,747,912
$20,183,876
+2%
Fees to Service Providers
$4,474,837
$4,051,984
-9%
Advertising & Promotion
$24,027
$29,080
+21%
Offices, Occupancy & IT
$2,779,450
$3,054,130
+10%
Interest
$134,253
$185,464
+38%
Depreciation
$3,388,773
$3,422,823
+1%
Other
$723,486
$1,032,658
+43%
Total Expenses
$35,102,807
$35,111,412
+0%
Net income
2024
2025
Change
Net income
+$1,639,143
-$1,601,491
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$30,506,516
$30,018,007
-2%
Admin
$3,541,405
$4,075,591
+15%
Fundraising
$1,054,886
$1,017,814
-4%
Total Expenses
$35,102,807
$35,111,412
+0%
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