HOPE HAVEN CHARITABLE TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,285,254
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,926,895
Grants
80%
Salaries & Benefits
11%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,598,984
$3,250,926
-10%
Government Grants
$0
$0
-
Fundraising Events
$1,715,060
$1,902,402
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,973
$164,856
+334%
Other
-$37,170
-$32,930
-11%
Total Revenues
$5,314,847
$5,285,254
-1%
Expenses
2023
2024
Change
Grants
$3,267,414
$3,121,987
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,858
$442,211
+17%
Fees to Service Providers
$127,485
$72,804
-43%
Advertising & Promotion
$32,279
$59,676
+85%
Offices, Occupancy & IT
$98,786
$106,731
+8%
Interest
$0
$0
-
Depreciation
$2,131
$2,398
+13%
Other
$155,422
$121,088
-22%
Total Expenses
$4,061,375
$3,926,895
-3%
Net income
2023
2024
Change
Net income
+$1,253,472
+$1,358,359
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,692,795
$3,531,904
-4%
Admin
$198,642
$198,607
0%
Fundraising
$169,938
$196,384
+16%
Total Expenses
$4,061,375
$3,926,895
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)