HOPE CENTER FOR CHILDREN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,893,262
Government Grants
74%
Contributions
15%
Other
10%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,136,377
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,580
$588,806
+22%
Government Grants
$3,980,281
$2,883,257
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,515
$39,640
+114%
Other
$302,975
$381,559
+26%
Total Revenues
$4,783,351
$3,893,262
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,080,294
$3,184,282
+3%
Fees to Service Providers
$72,809
$68,861
-5%
Advertising & Promotion
$14,750
$24,098
+63%
Offices, Occupancy & IT
$338,893
$349,043
+3%
Interest
$0
$0
-
Depreciation
$129,997
$144,936
+11%
Other
$349,624
$365,157
+4%
Total Expenses
$3,986,367
$4,136,377
+4%
Net income
2023
2024
Change
Net income
+$796,984
-$243,115
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$3,405,136
$3,405,445
+0%
Admin
$371,488
$525,557
+41%
Fundraising
$209,743
$205,375
-2%
Total Expenses
$3,986,367
$4,136,377
+4%
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