CENTER FOR HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,991,678
Government Grants
78%
Program Services
12%
Contributions
6%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,290,938
Salaries & Benefits
67%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,027,867
$565,354
-45%
Government Grants
$5,612,457
$7,025,349
+25%
Fundraising Events
$0
$0
-
Program Services
$772,521
$1,039,807
+35%
Membership Dues
$0
$0
-
Investments
$22,580
$120,762
+435%
Other
$494,693
$240,406
-51%
Total Revenues
$7,930,118
$8,991,678
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,118,450
$6,235,666
+22%
Fees to Service Providers
$1,553,485
$2,017,177
+30%
Advertising & Promotion
$42,340
$129,077
+205%
Offices, Occupancy & IT
$332,650
$405,864
+22%
Interest
$0
$0
-
Depreciation
$62,083
$111,965
+80%
Other
$328,458
$391,189
+19%
Total Expenses
$7,437,466
$9,290,938
+25%
Net income
2023
2024
Change
Net income
+$492,652
-$299,260
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$6,868,350
$8,103,746
+18%
Admin
$569,116
$1,187,192
+109%
Fundraising
$0
$0
-
Total Expenses
$7,437,466
$9,290,938
+25%
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