VALLEY HOPE COUNSELING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$332,293
Program Services
79%
Government Grants
15%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,257
Salaries & Benefits
86%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,375
$21,853
-63%
Government Grants
$30,000
$48,250
+61%
Fundraising Events
$0
$0
-
Program Services
$194,310
$262,180
+35%
Membership Dues
$0
$0
-
Investments
$12
$10
-17%
Other
$0
$0
-
Total Revenues
$282,697
$332,293
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,216
$281,185
+15%
Fees to Service Providers
$575
$5,750
+900%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,000
$22,000
+83%
Interest
$0
$0
-
Depreciation
$119
$365
+207%
Other
$14,682
$15,957
+9%
Total Expenses
$271,592
$325,257
+20%
Net income
2023
2024
Change
Net income
+$11,105
+$7,036
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$239,914
$282,072
+18%
Admin
$18,028
$30,793
+71%
Fundraising
$13,650
$12,392
-9%
Total Expenses
$271,592
$325,257
+20%
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