Logo for "CHILDREN'S HOPE ALLIANCE"

CHILDREN'S HOPE ALLIANCE

CHILDREN'S HOPE ALLIANCE

BARIUM SPRINGS, NC, US
501(c)(3)
EIN
38-3672492
Parent Organization
Logo for "CHILDREN'S HOPE ALLIANCE"

CHILDREN'S HOPE ALLIANCE

BARIUM SPRINGS, NC, US
501(c)(3)
EIN
38-3672492
Parent Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$6,305,316

Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,004,956

Salaries & Benefits
77%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
4%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,185,719
$5,679,333
+10%
Membership Dues
$0
$0
-
Investments
$0
$28
-
Other
$1,030,621
$625,955
-39%
Total Revenues
$6,216,340
$6,305,316
+1%
Expenses
2023
2024
Change
Grants
$301,690
$214,490
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,286,366
$4,619,594
+8%
Fees to Service Providers
$654,506
$666,140
+2%
Advertising & Promotion
$67,592
$62,846
-7%
Offices, Occupancy & IT
$746,847
$310,120
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,001
$131,766
+17%
Total Expenses
$6,170,002
$6,004,956
-3%
Net income
2023
2024
Change
Net income
+$46,338
+$300,360
+548%
Functional Expenses
Summary
2023
2024
Change
Program
$6,170,002
$6,004,956
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,170,002
$6,004,956
-3%
Income Statement
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