CHILDREN'S HOPE INC

Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$734,832
Contributions
56%
Other
26%
Investments
11%
Program Services
4%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$784,153
Salaries & Benefits
65%
Other
14%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$429,556
$411,991
-4%
Government Grants
$0
$0
-
Fundraising Events
$62,837
$25,944
-59%
Program Services
$20,793
$31,940
+54%
Membership Dues
$0
$0
-
Investments
$62,367
$77,472
+24%
Other
$184,216
$187,485
+2%
Total Revenues
$759,769
$734,832
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,062
$510,705
+22%
Fees to Service Providers
$93,120
$29,472
-68%
Advertising & Promotion
$10,786
$8,016
-26%
Offices, Occupancy & IT
$47,437
$63,425
+34%
Interest
$1
$46
+4500%
Depreciation
$120,745
$64,069
-47%
Other
$126,125
$108,420
-14%
Total Expenses
$818,276
$784,153
-4%
Net income
2024
2025
Change
Net income
-$58,507
-$49,321
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$472,172
$414,616
-12%
Admin
$166,595
$151,386
-9%
Fundraising
$179,509
$218,151
+22%
Total Expenses
$818,276
$784,153
-4%
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