Center of Hope Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$1,604,356
Contributions
81%
Investments
10%
Fundraising Events
6%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,606,884
Grants
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,754,130
$1,298,103
-26%
Government Grants
$106,500
$41,500
-61%
Fundraising Events
$11,857
$102,998
+769%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,534
$161,755
+29%
Other
$0
$0
-
Total Revenues
$1,998,021
$1,604,356
-20%
Expenses
2024
2025
Change
Grants
$1,475,054
$1,317,412
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,452
$211,651
+24%
Fees to Service Providers
$7,000
$7,750
+11%
Advertising & Promotion
$6,404
$6,267
-2%
Offices, Occupancy & IT
$23,235
$27,806
+20%
Interest
$0
$0
-
Depreciation
$13,525
$12,882
-5%
Other
$14,595
$23,116
+58%
Total Expenses
$1,710,265
$1,606,884
-6%
Net income
2024
2025
Change
Net income
+$287,756
-$2,528
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$1,632,784
$1,518,834
-7%
Admin
$70,613
$72,735
+3%
Fundraising
$6,768
$15,315
+126%
Total Expenses
$1,710,265
$1,606,884
-6%
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