CENTER FOR HOPE AND SAFETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,058,818
Government Grants
70%
Other
11%
Program Services
9%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,059,897
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,987
$361,991
-31%
Government Grants
$2,503,798
$2,825,279
+13%
Fundraising Events
$593,976
$0
-100%
Program Services
$532,523
$374,451
-30%
Membership Dues
$0
$0
-
Investments
$26,327
$37,622
+43%
Other
-$79,992
$459,475
-674%
Total Revenues
$4,101,619
$4,058,818
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,578,640
$2,682,153
+4%
Fees to Service Providers
$174,889
$263,537
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$621,370
$460,275
-26%
Interest
$0
$0
-
Depreciation
$145,990
$144,865
-1%
Other
$270,122
$509,067
+88%
Total Expenses
$3,791,011
$4,059,897
+7%
Net income
2023
2024
Change
Net income
+$310,608
-$1,079
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,149,061
$3,369,875
+7%
Admin
$371,382
$409,909
+10%
Fundraising
$270,568
$280,113
+4%
Total Expenses
$3,791,011
$4,059,897
+7%
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