HI-HOPE SERVICE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,265,651
Program Services
82%
Government Grants
15%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,686,115
Salaries & Benefits
66%
Other
11%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$444,501
$32,038
-93%
Government Grants
$859,133
$776,293
-10%
Fundraising Events
$0
$0
-
Program Services
$3,652,563
$4,319,876
+18%
Membership Dues
$0
$0
-
Investments
$58,980
$137,444
+133%
Other
$0
$0
-
Total Revenues
$5,015,177
$5,265,651
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,057,533
$3,082,403
+1%
Fees to Service Providers
$441,147
$454,102
+3%
Advertising & Promotion
$10,926
$0
-100%
Offices, Occupancy & IT
$397,454
$230,411
-42%
Interest
$1,411
$0
-100%
Depreciation
$405,517
$397,356
-2%
Other
$318,644
$521,843
+64%
Total Expenses
$4,632,632
$4,686,115
+1%
Net income
2024
2025
Change
Net income
+$382,545
+$579,536
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$3,683,502
$3,766,696
+2%
Admin
$867,820
$894,808
+3%
Fundraising
$81,310
$24,611
-70%
Total Expenses
$4,632,632
$4,686,115
+1%
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