COMMUNITY OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,568,524
Program Services
44%
Government Grants
38%
Contributions
15%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,298,669
Salaries & Benefits
75%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
6%
Grants
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,477,678
$8,621,044
-9%
Government Grants
$22,507,241
$21,641,847
-4%
Fundraising Events
$0
$0
-
Program Services
$22,191,885
$25,441,811
+15%
Membership Dues
$0
$0
-
Investments
$1,083,730
$1,423,325
+31%
Other
$526,159
$440,497
-16%
Total Revenues
$55,786,693
$57,568,524
+3%
Expenses
2023
2024
Change
Grants
$2,775,807
$2,163,695
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,623,986
$39,211,989
+13%
Fees to Service Providers
$2,977,034
$3,250,044
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,256,680
$3,582,586
+10%
Interest
$52,948
$65,686
+24%
Depreciation
$888,276
$848,010
-5%
Other
$2,849,768
$3,176,659
+11%
Total Expenses
$47,424,499
$52,298,669
+10%
Net income
2023
2024
Change
Net income
+$8,362,194
+$5,269,855
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$40,839,253
$44,844,988
+10%
Admin
$5,941,648
$6,809,315
+15%
Fundraising
$643,598
$644,366
+0%
Total Expenses
$47,424,499
$52,298,669
+10%
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