CAFE HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$973,545
Program Services
64%
Contributions
23%
Government Grants
7%
Other
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,764,595
Salaries & Benefits
45%
Other
34%
Depreciation
10%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$121,942
$227,959
+87%
Government Grants
$548,608
$72,987
-87%
Fundraising Events
$65,194
$500
-99%
Program Services
$240,439
$620,753
+158%
Membership Dues
$0
$0
-
Investments
$4,671
$158
-97%
Other
$39,073
$51,188
+31%
Total Revenues
$1,019,927
$973,545
-5%
Expenses
2023
2024
Change
Grants
$14,477
$19,845
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,494
$789,156
+84%
Fees to Service Providers
$15,098
$33,300
+121%
Advertising & Promotion
$17,870
$25,171
+41%
Offices, Occupancy & IT
$49,170
$23,291
-53%
Interest
$0
$98,458
-
Depreciation
$31,560
$170,082
+439%
Other
$447,779
$605,292
+35%
Total Expenses
$1,005,448
$1,764,595
+76%
Net income
2023
2024
Change
Net income
+$14,479
-$791,050
-5563%
Functional Expenses
Summary
2023
2024
Change
Program
$495,214
$1,054,623
+113%
Admin
$251,094
$649,608
+159%
Fundraising
$259,140
$60,364
-77%
Total Expenses
$1,005,448
$1,764,595
+76%
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