HOPE CHRISTIAN SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,874,108
Program Services
87%
Government Grants
9%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,606,256
Salaries & Benefits
38%
Other
24%
Offices, Occupancy & IT
23%
Fees to Service Providers
13%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$378,944
$776,789
+105%
Government Grants
$2,967,682
$2,755,638
-7%
Fundraising Events
$0
$0
-
Program Services
$25,377,199
$26,001,150
+2%
Membership Dues
$0
$0
-
Investments
$158,172
$315,637
+100%
Other
$127,841
$24,894
-81%
Total Revenues
$29,009,838
$29,874,108
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,697,309
$12,019,595
+3%
Fees to Service Providers
$1,683,848
$4,053,993
+141%
Advertising & Promotion
$409,921
$410,312
+0%
Offices, Occupancy & IT
$6,268,837
$7,304,922
+17%
Interest
$205,431
$31,763
-85%
Depreciation
$187,738
$210,626
+12%
Other
$7,499,864
$7,575,045
+1%
Total Expenses
$27,952,948
$31,606,256
+13%
Net income
2023
2024
Change
Net income
+$1,056,890
-$1,732,148
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$26,719,389
$28,634,629
+7%
Admin
$1,232,609
$2,970,091
+141%
Fundraising
$950
$1,536
+62%
Total Expenses
$27,952,948
$31,606,256
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)