CENTER OF HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$864,585
Government Grants
73%
Contributions
17%
Other
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$931,539
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$138,710
$146,773
+6%
Government Grants
$739,289
$631,142
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,529
$5,050
+12%
Other
$68,067
$81,620
+20%
Total Revenues
$950,595
$864,585
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,402
$658,157
-2%
Fees to Service Providers
$44,483
$26,219
-41%
Advertising & Promotion
$42
$165
+293%
Offices, Occupancy & IT
$81,639
$71,579
-12%
Interest
$0
$130
-
Depreciation
$13,582
$8,028
-41%
Other
$156,737
$167,261
+7%
Total Expenses
$969,885
$931,539
-4%
Net income
2024
2025
Change
Net income
-$19,290
-$66,954
-247%
Functional Expenses
Summary
2024
2025
Change
Program
$713,179
$681,708
-4%
Admin
$256,706
$249,831
-3%
Fundraising
$0
$0
-
Total Expenses
$969,885
$931,539
-4%
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