THE HOPE CENTER AT PULLEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,793,047
Contributions
76%
Government Grants
19%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,172,486
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$790,221
$1,359,371
+72%
Government Grants
$319,622
$344,753
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,549
$12,678
+33%
Other
$100,428
$76,245
-24%
Total Revenues
$1,219,820
$1,793,047
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,755
$694,096
+8%
Fees to Service Providers
$49,326
$48,475
-2%
Advertising & Promotion
$3,552
$3,813
+7%
Offices, Occupancy & IT
$89,522
$80,808
-10%
Interest
$0
$0
-
Depreciation
$4,982
$4,982
+0%
Other
$375,482
$340,312
-9%
Total Expenses
$1,163,619
$1,172,486
+1%
Net income
2023
2024
Change
Net income
+$56,201
+$620,561
+1004%
Functional Expenses
Summary
2023
2024
Change
Program
$994,594
$987,335
-1%
Admin
$112,380
$119,839
+7%
Fundraising
$56,645
$65,312
+15%
Total Expenses
$1,163,619
$1,172,486
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)