CHEZ HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,505,326
Government Grants
82%
Contributions
16%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,511,116
Salaries & Benefits
42%
Other
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$238,987
$403,971
+69%
Government Grants
$2,410,558
$2,059,886
-15%
Fundraising Events
$0
$0
-
Program Services
$32,056
$18,141
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,946
$23,328
-53%
Total Revenues
$2,731,547
$2,505,326
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,312
$1,061,518
-9%
Fees to Service Providers
$63,433
$138,738
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,368
$163,947
-9%
Interest
$16,882
$14,649
-13%
Depreciation
$92,046
$77,854
-15%
Other
$1,037,737
$1,054,410
+2%
Total Expenses
$2,553,778
$2,511,116
-2%
Net income
2024
2025
Change
Net income
+$177,769
-$5,790
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$2,243,375
$2,178,459
-3%
Admin
$302,297
$332,657
+10%
Fundraising
$8,106
$0
-100%
Total Expenses
$2,553,778
$2,511,116
-2%
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