CENTER OF HOPE FRIENDSHIP ROOM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$247,633
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$288,289
Other
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,896
$247,633
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$313,896
$247,633
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,089
$113,042
-25%
Fees to Service Providers
$1,140
$3,735
+228%
Advertising & Promotion
$395
$613
+55%
Offices, Occupancy & IT
$37,223
$39,297
+6%
Interest
$0
$0
-
Depreciation
$15,535
$15,718
+1%
Other
$121,209
$115,884
-4%
Total Expenses
$325,591
$288,289
-11%
Net income
2023
2024
Change
Net income
-$11,695
-$40,656
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$238,429
$222,499
-7%
Admin
$40,860
$37,024
-9%
Fundraising
$46,302
$28,766
-38%
Total Expenses
$325,591
$288,289
-11%
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