HOPE MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,611,456
Contributions
85%
Program Services
9%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,423,482
Other
49%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$13,686,262
$13,281,625
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,480,492
$1,416,745
-4%
Membership Dues
$0
$0
-
Investments
$540,131
$422,442
-22%
Other
$507,216
$490,644
-3%
Total Revenues
$16,214,101
$15,611,456
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,794,460
$5,147,430
+7%
Fees to Service Providers
$669,711
$559,034
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$959,139
$1,192,181
+24%
Interest
$97,597
$180,551
+85%
Depreciation
$475,650
$714,979
+50%
Other
$8,225,610
$7,629,307
-7%
Total Expenses
$15,222,167
$15,423,482
+1%
Net income
2024
2025
Change
Net income
+$991,934
+$187,974
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$11,847,157
$12,172,440
+3%
Admin
$1,256,689
$1,239,804
-1%
Fundraising
$2,118,321
$2,011,238
-5%
Total Expenses
$15,222,167
$15,423,482
+1%
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