THE HOPE CENTER OF TOCCOA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$163,287
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$133,552
Salaries & Benefits
42%
Offices, Occupancy & IT
29%
Other
20%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$118,862
$163,232
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$55
+12%
Other
$0
$0
-
Total Revenues
$118,911
$163,287
+37%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,320
$56,469
-11%
Fees to Service Providers
$7,108
$8,360
+18%
Advertising & Promotion
$105
$617
+488%
Offices, Occupancy & IT
$40,134
$38,248
-5%
Interest
$0
$0
-
Depreciation
$4,182
$3,489
-17%
Other
$31,867
$26,369
-17%
Total Expenses
$146,716
$133,552
-9%
Net income
2022
2023
Change
Net income
-$27,805
+$29,735
-207%
Functional Expenses
Summary
2022
2023
Change
Program
$114,700
$94,350
-18%
Admin
$32,016
$39,202
+22%
Fundraising
$0
$0
-
Total Expenses
$146,716
$133,552
-9%
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