COMMON HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,620,987
Contributions
83%
Other
6%
Fundraising Events
5%
Program Services
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,375,355
Salaries & Benefits
54%
Grants
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,747,286
$3,817,654
+2%
Government Grants
$0
$0
-
Fundraising Events
$166,414
$236,586
+42%
Program Services
$200,791
$169,409
-16%
Membership Dues
$0
$0
-
Investments
$164,385
$131,172
-20%
Other
$174,760
$266,166
+52%
Total Revenues
$4,453,636
$4,620,987
+4%
Expenses
2023
2024
Change
Grants
$1,064,487
$1,100,764
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,817,048
$2,886,016
+2%
Fees to Service Providers
$684,261
$502,404
-27%
Advertising & Promotion
$737
$788
+7%
Offices, Occupancy & IT
$648,935
$525,979
-19%
Interest
$0
$0
-
Depreciation
$176,876
$158,915
-10%
Other
$201,846
$200,489
-1%
Total Expenses
$5,594,190
$5,375,355
-4%
Net income
2023
2024
Change
Net income
-$1,140,554
-$754,368
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$4,520,210
$4,245,424
-6%
Admin
$696,044
$574,549
-17%
Fundraising
$377,936
$555,382
+47%
Total Expenses
$5,594,190
$5,375,355
-4%
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