New Hope Childrens Clinic
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$729,864
Contributions
45%
Program Services
28%
Fundraising Events
26%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$873,974
Other
56%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$297,720
$328,951
+10%
Government Grants
$0
$0
-
Fundraising Events
$156,500
$187,402
+20%
Program Services
$296,244
$205,659
-31%
Membership Dues
$0
$0
-
Investments
$3,564
$7,425
+108%
Other
$7,994
$427
-95%
Total Revenues
$762,022
$729,864
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,783
$230,531
+4%
Fees to Service Providers
$13,907
$13,000
-7%
Advertising & Promotion
$23,271
$40,133
+72%
Offices, Occupancy & IT
$90,194
$87,369
-3%
Interest
$0
$0
-
Depreciation
$20,279
$11,382
-44%
Other
$409,419
$491,559
+20%
Total Expenses
$777,853
$873,974
+12%
Net income
2023
2024
Change
Net income
-$15,831
-$144,110
-810%
Functional Expenses
Summary
2023
2024
Change
Program
$608,741
$711,195
+17%
Admin
$158,980
$145,886
-8%
Fundraising
$10,132
$16,893
+67%
Total Expenses
$777,853
$873,974
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)