NEW HOPE SHELTER
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$434,678
Contributions
51%
Other
39%
Fundraising Events
8%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$397,095
Other
75%
Offices, Occupancy & IT
7%
Depreciation
7%
Salaries & Benefits
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$264,951
$221,404
-16%
Government Grants
$0
$0
-
Fundraising Events
$18,303
$36,326
+98%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,980
$7,535
-6%
Other
$44,246
$169,413
+283%
Total Revenues
$335,480
$434,678
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,137
$21,288
-91%
Fees to Service Providers
$7,405
$7,825
+6%
Advertising & Promotion
$21,054
$16,843
-20%
Offices, Occupancy & IT
$22,896
$27,381
+20%
Interest
$0
$0
-
Depreciation
$29,448
$26,386
-10%
Other
$70,252
$297,372
+323%
Total Expenses
$398,192
$397,095
0%
Net income
2024
2025
Change
Net income
-$62,712
+$37,583
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$274,911
$282,857
+3%
Admin
$79,737
$78,489
-2%
Fundraising
$43,544
$35,749
-18%
Total Expenses
$398,192
$397,095
0%
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