WIREGRASS HOPE GROUP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,189,003
Contributions
63%
Fundraising Events
33%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,021,257
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$214,483
$746,440
+248%
Government Grants
$0
$0
-
Fundraising Events
$63,943
$387,955
+507%
Program Services
$6,440
$5,379
-16%
Membership Dues
$0
$0
-
Investments
$34,986
$42,826
+22%
Other
$5,863
$6,403
+9%
Total Revenues
$325,715
$1,189,003
+265%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,994
$793,219
+55%
Fees to Service Providers
$10,747
$12,778
+19%
Advertising & Promotion
$18,109
$9,005
-50%
Offices, Occupancy & IT
$68,774
$58,486
-15%
Interest
$0
$0
-
Depreciation
$43,775
$42,948
-2%
Other
$76,284
$104,821
+37%
Total Expenses
$729,683
$1,021,257
+40%
Net income
2024
2025
Change
Net income
-$403,968
+$167,746
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$646,665
$904,619
+40%
Admin
$70,304
$98,761
+40%
Fundraising
$12,714
$17,877
+41%
Total Expenses
$729,683
$1,021,257
+40%
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