JESUS HOUSE OF HOPE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$8,535,131
Contributions
84%
Other
10%
Government Grants
4%
Investments
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$8,816,434
Grants
49%
Salaries & Benefits
30%
Offices, Occupancy & IT
13%
Depreciation
4%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,305,725
$7,142,074
-2%
Government Grants
$428,277
$371,964
-13%
Fundraising Events
$85,633
$26,041
-70%
Program Services
$1,015
$6,221
+513%
Membership Dues
$0
$0
-
Investments
$153,253
$175,552
+15%
Other
$664,963
$813,279
+22%
Total Revenues
$8,638,866
$8,535,131
-1%
Expenses
2024
2025
Change
Grants
$4,641,926
$4,348,200
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,353,177
$2,619,289
+11%
Fees to Service Providers
$57,706
$71,482
+24%
Advertising & Promotion
$47,730
$59,090
+24%
Offices, Occupancy & IT
$1,081,056
$1,154,683
+7%
Interest
$0
$0
-
Depreciation
$248,877
$343,753
+38%
Other
$242,746
$219,937
-9%
Total Expenses
$8,673,218
$8,816,434
+2%
Net income
2024
2025
Change
Net income
-$34,352
-$281,303
-719%
Functional Expenses
Summary
2024
2025
Change
Program
$7,851,109
$7,955,381
+1%
Admin
$278,886
$281,590
+1%
Fundraising
$543,223
$579,463
+7%
Total Expenses
$8,673,218
$8,816,434
+2%
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