GRANDMA'S HOUSE OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,110,491
Government Grants
88%
Contributions
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,066,380
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
8%
Interest
2%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$664,703
$581,235
-13%
Government Grants
$3,100,872
$4,521,001
+46%
Fundraising Events
$0
$0
-
Program Services
$45,364
$0
-100%
Membership Dues
$0
$0
-
Investments
$741
$394
-47%
Other
$6,654
$7,861
+18%
Total Revenues
$3,818,334
$5,110,491
+34%
Expenses
2023
2024
Change
Grants
$0
$75,631
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,999,582
$2,933,686
+47%
Fees to Service Providers
$374,271
$392,252
+5%
Advertising & Promotion
$4,105
$5,603
+36%
Offices, Occupancy & IT
$693,387
$798,809
+15%
Interest
$80,235
$82,444
+3%
Depreciation
$47,890
$46,563
-3%
Other
$542,022
$731,392
+35%
Total Expenses
$3,741,492
$5,066,380
+35%
Net income
2023
2024
Change
Net income
+$76,842
+$44,111
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$3,383,109
$4,147,404
+23%
Admin
$181,591
$716,221
+294%
Fundraising
$176,792
$202,755
+15%
Total Expenses
$3,741,492
$5,066,380
+35%
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