HOPE CENTER FOR ARTS AND TECHNOLOGY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$824,389
Government Grants
42%
Contributions
41%
Program Services
9%
Other
6%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$1,197,398
Salaries & Benefits
54%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$267,919
$341,548
+27%
Government Grants
$271,533
$348,801
+28%
Fundraising Events
$0
$6,667
-
Program Services
$49,419
$70,782
+43%
Membership Dues
$0
$0
-
Investments
$26,199
$10,608
-60%
Other
$21,270
$45,983
+116%
Total Revenues
$636,340
$824,389
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,119
$640,622
+14%
Fees to Service Providers
$67,394
$62,017
-8%
Advertising & Promotion
$12,651
$24,662
+95%
Offices, Occupancy & IT
$165,471
$127,704
-23%
Interest
$19,378
$19,945
+3%
Depreciation
$135,261
$144,302
+7%
Other
$150,230
$178,146
+19%
Total Expenses
$1,114,504
$1,197,398
+7%
Net income
2024
2025
Change
Net income
-$478,164
-$373,009
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$884,610
$956,951
+8%
Admin
$128,245
$115,131
-10%
Fundraising
$101,649
$125,316
+23%
Total Expenses
$1,114,504
$1,197,398
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)