ARMS OF HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,659,657
Contributions
>99%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,377,496
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,039,302
$7,617,889
+89%
Government Grants
$0
$0
-
Fundraising Events
$17,010
$17,820
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,633
$1,605
-90%
Other
-$14,244
$22,343
-257%
Total Revenues
$4,057,701
$7,659,657
+89%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,679,157
$2,156,546
+28%
Fees to Service Providers
$146,579
$158,805
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215,629
$503,066
+133%
Interest
$0
$0
-
Depreciation
$0
$11,373
-
Other
$588,539
$547,706
-7%
Total Expenses
$2,629,904
$3,377,496
+28%
Net income
2024
2025
Change
Net income
+$1,427,797
+$4,282,161
+200%
Functional Expenses
Summary
2024
2025
Change
Program
$1,685,849
$2,230,762
+32%
Admin
$303,030
$474,535
+57%
Fundraising
$641,025
$672,199
+5%
Total Expenses
$2,629,904
$3,377,496
+28%
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