HOPE WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,853,320
Government Grants
53%
Contributions
42%
Fundraising Events
2%
Investments
2%
Other
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$4,989,201
Salaries & Benefits
75%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
3%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,472,545
$2,453,492
-1%
Government Grants
$3,091,772
$3,101,760
+0%
Fundraising Events
$136,845
$124,445
-9%
Program Services
$0
$16,025
-
Membership Dues
$0
$0
-
Investments
$60,246
$94,070
+56%
Other
$55,296
$63,528
+15%
Total Revenues
$5,816,704
$5,853,320
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,863,480
$3,732,746
-3%
Fees to Service Providers
$205,617
$179,444
-13%
Advertising & Promotion
$27,891
$19,528
-30%
Offices, Occupancy & IT
$69,357
$799,692
+1053%
Interest
$0
$0
-
Depreciation
$129,116
$132,888
+3%
Other
$1,019,522
$124,903
-88%
Total Expenses
$5,314,983
$4,989,201
-6%
Net income
2024
2025
Change
Net income
+$501,721
+$864,119
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$4,561,046
$4,302,296
-6%
Admin
$628,713
$606,742
-3%
Fundraising
$125,224
$80,163
-36%
Total Expenses
$5,314,983
$4,989,201
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)