PROJECT HOPE OF MARION COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,312,685
Contributions
66%
Program Services
14%
Fundraising Events
14%
Other
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,003,675
Offices, Occupancy & IT
35%
Salaries & Benefits
32%
Other
24%
Depreciation
8%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$531,442
$865,050
+63%
Government Grants
$9,950
$0
-100%
Fundraising Events
$150,439
$178,486
+19%
Program Services
$151,366
$187,401
+24%
Membership Dues
$0
$0
-
Investments
$14,338
$14,400
+0%
Other
$92,098
$67,348
-27%
Total Revenues
$949,633
$1,312,685
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,155
$320,419
+20%
Fees to Service Providers
$11,750
$10,345
-12%
Advertising & Promotion
$652
$754
+16%
Offices, Occupancy & IT
$298,049
$354,573
+19%
Interest
$0
$1,500
-
Depreciation
$66,836
$76,256
+14%
Other
$201,509
$239,828
+19%
Total Expenses
$845,951
$1,003,675
+19%
Net income
2024
2025
Change
Net income
+$103,682
+$309,010
+198%
Functional Expenses
Summary
2024
2025
Change
Program
$705,457
$801,207
+14%
Admin
$140,494
$202,468
+44%
Fundraising
$0
$0
-
Total Expenses
$845,951
$1,003,675
+19%
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