HOUSE OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$665,785
Contributions
70%
Government Grants
23%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,866
Offices, Occupancy & IT
58%
Other
37%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,356
$467,164
+77%
Government Grants
$66,457
$152,529
+130%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$553
$384
-31%
Other
$33,391
$45,708
+37%
Total Revenues
$363,757
$665,785
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$450
+13%
Advertising & Promotion
$504
$0
-100%
Offices, Occupancy & IT
$50,539
$52,746
+4%
Interest
$0
$0
-
Depreciation
$4,613
$3,882
-16%
Other
$25,999
$33,788
+30%
Total Expenses
$82,055
$90,866
+11%
Net income
2023
2024
Change
Net income
+$281,702
+$574,919
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$75,120
$85,146
+13%
Admin
$6,935
$5,720
-18%
Fundraising
$0
$0
-
Total Expenses
$82,055
$90,866
+11%
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