COMMUNITY OF HOPE HEALTH CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$938,474
Contributions
43%
Government Grants
30%
Program Services
20%
Fundraising Events
7%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$709,598
Other
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,759
$401,413
-26%
Government Grants
$33,649
$281,935
+738%
Fundraising Events
$34,175
$63,363
+85%
Program Services
$226,002
$186,529
-17%
Membership Dues
$0
$0
-
Investments
$2,887
$5,234
+81%
Other
$0
$0
-
Total Revenues
$837,472
$938,474
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,753
$259,574
+1548%
Fees to Service Providers
$8,565
$15,647
+83%
Advertising & Promotion
$5,632
$1,910
-66%
Offices, Occupancy & IT
$109,230
$115,344
+6%
Interest
$0
$0
-
Depreciation
$3,815
$5,468
+43%
Other
$568,317
$311,655
-45%
Total Expenses
$711,312
$709,598
0%
Net income
2023
2024
Change
Net income
+$126,160
+$228,876
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$683,180
$681,228
0%
Admin
$28,132
$28,370
+1%
Fundraising
$0
$0
-
Total Expenses
$711,312
$709,598
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)