Hopeline Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$184,888
Government Grants
70%
Contributions
27%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$244,443
Salaries & Benefits
80%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$25,174
$50,559
+101%
Government Grants
$414,345
$129,065
-69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,495
$5,017
+12%
Other
$6,516
$247
-96%
Total Revenues
$450,530
$184,888
-59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,672
$196,758
-22%
Fees to Service Providers
$4,898
$13,895
+184%
Advertising & Promotion
$1,559
$0
-100%
Offices, Occupancy & IT
$17,425
$13,048
-25%
Interest
$0
$43
-
Depreciation
$1,921
$2,834
+48%
Other
$20,458
$17,865
-13%
Total Expenses
$296,933
$244,443
-18%
Net income
2024
2025
Change
Net income
+$153,597
-$59,555
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$263,876
$208,178
-21%
Admin
$29,434
$35,677
+21%
Fundraising
$3,623
$588
-84%
Total Expenses
$296,933
$244,443
-18%
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