MOBILE HOPE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,661,258
Contributions
69%
Government Grants
18%
Other
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,776,040
Salaries & Benefits
48%
Offices, Occupancy & IT
28%
Other
18%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,221,850
$1,153,849
-6%
Government Grants
$401,550
$305,958
-24%
Fundraising Events
$64,880
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,697
$676
-75%
Other
$130,007
$200,775
+54%
Total Revenues
$1,820,984
$1,661,258
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,050
$847,561
+2%
Fees to Service Providers
$69,835
$76,856
+10%
Advertising & Promotion
$15,675
$13,834
-12%
Offices, Occupancy & IT
$525,659
$494,627
-6%
Interest
$0
$0
-
Depreciation
$11,233
$26,902
+139%
Other
$335,384
$316,260
-6%
Total Expenses
$1,785,836
$1,776,040
-1%
Net income
2023
2024
Change
Net income
+$35,148
-$114,782
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$1,303,918
$1,295,386
-1%
Admin
$284,725
$295,148
+4%
Fundraising
$197,193
$185,506
-6%
Total Expenses
$1,785,836
$1,776,040
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)