NEW HOPE SHELTER
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$335,480
Contributions
79%
Other
13%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,192
Salaries & Benefits
62%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,468
$264,951
-29%
Government Grants
$0
$0
-
Fundraising Events
$60,528
$18,303
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$767
$7,980
+940%
Other
$15,128
$44,246
+192%
Total Revenues
$447,891
$335,480
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,840
$247,137
+3%
Fees to Service Providers
$8,795
$7,405
-16%
Advertising & Promotion
$14,680
$21,054
+43%
Offices, Occupancy & IT
$3,730
$22,896
+514%
Interest
$0
$0
-
Depreciation
$25,602
$29,448
+15%
Other
$100,371
$70,252
-30%
Total Expenses
$393,018
$398,192
+1%
Net income
2023
2024
Change
Net income
+$54,873
-$62,712
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$285,667
$274,911
-4%
Admin
$70,584
$79,737
+13%
Fundraising
$36,767
$43,544
+18%
Total Expenses
$393,018
$398,192
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)