EVE'S HOPE

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$434,044
Contributions
76%
Program Services
19%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$398,897
Other
82%
Salaries & Benefits
9%
Advertising & Promotion
6%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,803
$327,843
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,004
$80,815
-45%
Membership Dues
$0
$0
-
Investments
$19,292
$25,386
+32%
Other
$0
$0
-
Total Revenues
$491,099
$434,044
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,831
$36,666
+5%
Fees to Service Providers
$1,880
$2,165
+15%
Advertising & Promotion
$24,062
$24,166
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$10,470
$10,470
+0%
Depreciation
$0
$0
-
Other
$288,377
$325,430
+13%
Total Expenses
$359,620
$398,897
+11%
Net income
2023
2024
Change
Net income
+$131,479
+$35,147
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$228,927
$251,327
+10%
Admin
$124,807
$138,975
+11%
Fundraising
$5,886
$8,595
+46%
Total Expenses
$359,620
$398,897
+11%
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