HOPE COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$393,242
Contributions
64%
Other
28%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$456,963
Salaries & Benefits
59%
Other
25%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,492
$253,424
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,023
$18,762
-22%
Membership Dues
$0
$0
-
Investments
$8,022
$11,635
+45%
Other
$121,392
$109,421
-10%
Total Revenues
$530,929
$393,242
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,091
$270,761
+11%
Fees to Service Providers
$10,602
$9,679
-9%
Advertising & Promotion
$0
$96
-
Offices, Occupancy & IT
$45,781
$31,039
-32%
Interest
$0
$0
-
Depreciation
$28,656
$33,214
+16%
Other
$91,791
$112,174
+22%
Total Expenses
$419,921
$456,963
+9%
Net income
2023
2024
Change
Net income
+$111,008
-$63,721
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$284,269
$315,390
+11%
Admin
$63,673
$70,117
+10%
Fundraising
$71,979
$71,456
-1%
Total Expenses
$419,921
$456,963
+9%
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