HOUSE OF HOPE OF THE PEE DEE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,619,304
Contributions
82%
Program Services
15%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,351,741
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$852,625
$3,792,165
+345%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$397,699
$682,315
+72%
Membership Dues
$0
$0
-
Investments
$14,720
$1,105
-92%
Other
$179,417
$143,719
-20%
Total Revenues
$1,444,461
$4,619,304
+220%
Expenses
2023
2024
Change
Grants
$7,518
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$875,763
$2,099,951
+140%
Fees to Service Providers
$108,416
$214,155
+98%
Advertising & Promotion
$15,820
$22,995
+45%
Offices, Occupancy & IT
$140,492
$320,741
+128%
Interest
$40,846
$95,802
+135%
Depreciation
$102,008
$121,789
+19%
Other
$165,399
$476,308
+188%
Total Expenses
$1,456,262
$3,351,741
+130%
Net income
2023
2024
Change
Net income
-$11,801
+$1,267,563
-10841%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,452
$2,575,252
+136%
Admin
$110,312
$286,649
+160%
Fundraising
$255,498
$489,840
+92%
Total Expenses
$1,456,262
$3,351,741
+130%
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