COASTSIDE HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,893,588
Contributions
75%
Government Grants
12%
Program Services
6%
Investments
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,663,814
Other
37%
Salaries & Benefits
37%
Grants
12%
Fees to Service Providers
6%
Depreciation
5%
Interest
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,425,930
$2,159,714
-11%
Government Grants
$345,267
$348,820
+1%
Fundraising Events
$0
$0
-
Program Services
$148,858
$174,766
+17%
Membership Dues
$0
$0
-
Investments
$47,979
$159,521
+232%
Other
$33,007
$50,767
+54%
Total Revenues
$3,001,041
$2,893,588
-4%
Expenses
2023
2024
Change
Grants
$608,230
$322,070
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,577
$982,048
+23%
Fees to Service Providers
$103,001
$158,470
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,715
$26,712
+29%
Interest
$0
$50,863
-
Depreciation
$44,898
$140,647
+213%
Other
$651,879
$983,004
+51%
Total Expenses
$2,226,300
$2,663,814
+20%
Net income
2023
2024
Change
Net income
+$774,741
+$229,774
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,097,162
$2,461,762
+17%
Admin
$90,748
$160,361
+77%
Fundraising
$38,390
$41,691
+9%
Total Expenses
$2,226,300
$2,663,814
+20%
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