CENTER FOR HOPE AND SAFETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,655,640
Government Grants
92%
Other
5%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,396,545
Salaries & Benefits
58%
Grants
16%
Offices, Occupancy & IT
13%
Depreciation
5%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$648,120
$464,290
-28%
Government Grants
$5,741,930
$14,330,597
+150%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,116
$62,360
+182%
Other
$6,916
$798,393
+11444%
Total Revenues
$6,419,082
$15,655,640
+144%
Expenses
2023
2024
Change
Grants
$494,081
$714,590
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,419,939
$2,557,300
+6%
Fees to Service Providers
$112,991
$151,928
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,304
$578,177
+94%
Interest
$0
$0
-
Depreciation
$225,166
$212,780
-6%
Other
$330,847
$181,770
-45%
Total Expenses
$3,880,328
$4,396,545
+13%
Net income
2023
2024
Change
Net income
+$2,538,754
+$11,259,095
+343%
Functional Expenses
Summary
2023
2024
Change
Program
$3,619,985
$4,107,549
+13%
Admin
$249,889
$271,704
+9%
Fundraising
$10,454
$17,292
+65%
Total Expenses
$3,880,328
$4,396,545
+13%
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