HOPE ACADEMY INC
HOPE ACADEMY INC
HOPE ACADEMY INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$32,111,922
Contributions
58%
Program Services
34%
Government Grants
4%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$24,944,149
Salaries & Benefits
44%
Grants
40%
Other
4%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,640,842
$18,656,205
-5%
Government Grants
$1,496,696
$1,394,999
-7%
Fundraising Events
$113,483
$338,155
+198%
Program Services
$9,773,945
$11,006,979
+13%
Membership Dues
$0
$0
-
Investments
$618,762
$493,657
-20%
Other
$156,771
$221,927
+42%
Total Revenues
$31,800,499
$32,111,922
+1%
Expenses
2024
2025
Change
Grants
$23,990,748
$10,079,667
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,712,168
$11,001,161
+13%
Fees to Service Providers
$629,108
$698,018
+11%
Advertising & Promotion
$108,647
$106,360
-2%
Offices, Occupancy & IT
$900,818
$945,280
+5%
Interest
$0
$0
-
Depreciation
$822,064
$1,051,959
+28%
Other
$934,503
$1,061,704
+14%
Total Expenses
$37,098,056
$24,944,149
-33%
Net income
2024
2025
Change
Net income
-$5,297,557
+$7,167,773
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$35,488,617
$23,086,758
-35%
Admin
$677,005
$862,874
+27%
Fundraising
$932,434
$994,517
+7%
Total Expenses
$37,098,056
$24,944,149
-33%
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