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CIRCLE OF HOPE INC
CIRCLE OF HOPE INC
NEEDHAM, MA, US
•
501(c)(3)
•
EIN
26-3478964
•
WWW.CIRCLEOFHOPEONLINE.ORG
•
Fund Raising & Fund Distribution
CIRCLE OF HOPE INC
NEEDHAM, MA, US
•
501(c)(3)
•
EIN
26-3478964
•
WWW.CIRCLEOFHOPEONLINE.ORG
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$2,118,828
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2025
$1,811,142
Grants
62%
Salaries & Benefits
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,212,288
$1,817,543
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317
$1,514
+378%
Other
$106,650
$299,771
+181%
Total Revenues
$1,319,255
$2,118,828
+61%
Expenses
2024
2025
Change
Grants
$945,245
$1,118,683
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,634
$483,232
+4%
Fees to Service Providers
$62,478
$95,720
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,262
$90,027
-18%
Interest
$0
$0
-
Depreciation
$528
$528
+0%
Other
$17,670
$22,952
+30%
Total Expenses
$1,598,817
$1,811,142
+13%
Net income
2024
2025
Change
Net income
-$279,562
+$307,686
-210%
Functional Expenses
Summary
2024
2025
Change
Program
$1,279,717
$1,442,211
+13%
Admin
$128,598
$144,779
+13%
Fundraising
$190,502
$224,152
+18%
Total Expenses
$1,598,817
$1,811,142
+13%
Income Statement
