URBAN HOPE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$235,265
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$270,354
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$202,942
$235,264
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$202,942
$235,265
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,079
$175,583
+1%
Fees to Service Providers
$4,583
$2,267
-51%
Advertising & Promotion
$327
$2,270
+594%
Offices, Occupancy & IT
$20,632
$22,604
+10%
Interest
$0
$0
-
Depreciation
$31,595
$19,683
-38%
Other
$34,627
$47,947
+38%
Total Expenses
$265,843
$270,354
+2%
Net income
2024
2025
Change
Net income
-$62,901
-$35,089
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$205,514
$224,293
+9%
Admin
$55,928
$46,061
-18%
Fundraising
$4,401
$0
-100%
Total Expenses
$265,843
$270,354
+2%
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