HOPE REINS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,220,460
Contributions
97%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,320,258
Salaries & Benefits
67%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,141,848
$2,159,070
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,050
-
Membership Dues
$0
$0
-
Investments
$24,632
$50,340
+104%
Other
$0
$0
-
Total Revenues
$2,166,480
$2,220,460
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,343
$1,556,706
+18%
Fees to Service Providers
$220,712
$162,510
-26%
Advertising & Promotion
$143,517
$96,346
-33%
Offices, Occupancy & IT
$126,849
$136,101
+7%
Interest
$37,993
$37,206
-2%
Depreciation
$73,524
$80,723
+10%
Other
$312,843
$250,666
-20%
Total Expenses
$2,232,781
$2,320,258
+4%
Net income
2023
2024
Change
Net income
-$66,301
-$99,798
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,283
$1,689,605
+4%
Admin
$207,450
$222,735
+7%
Fundraising
$401,048
$407,918
+2%
Total Expenses
$2,232,781
$2,320,258
+4%
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