Hope Street Group
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,186,104
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,985,369
Salaries & Benefits
68%
Other
15%
Depreciation
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,660,872
$2,176,302
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,631
$441
-94%
Membership Dues
$0
$0
-
Investments
$56
$9,361
+16616%
Other
$0
$0
-
Total Revenues
$1,668,559
$2,186,104
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,909
$1,340,230
+146%
Fees to Service Providers
$51,962
$75,616
+46%
Advertising & Promotion
$0
$1,000
-
Offices, Occupancy & IT
$22,427
$67,751
+202%
Interest
$0
$0
-
Depreciation
$196,873
$196,396
0%
Other
$375,434
$304,376
-19%
Total Expenses
$1,192,605
$1,985,369
+66%
Net income
2023
2024
Change
Net income
+$475,954
+$200,735
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$838,449
$1,667,789
+99%
Admin
$354,156
$317,580
-10%
Fundraising
$0
$0
-
Total Expenses
$1,192,605
$1,985,369
+66%
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