HOPE MINISTRIES OF BATON ROUGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,966,548
Contributions
69%
Government Grants
18%
Program Services
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,990,629
Salaries & Benefits
46%
Grants
30%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,313,611
$1,355,034
+3%
Government Grants
$342,074
$352,156
+3%
Fundraising Events
$0
$0
-
Program Services
$212,795
$223,560
+5%
Membership Dues
$0
$0
-
Investments
$24,097
$30,767
+28%
Other
$0
$5,031
-
Total Revenues
$1,892,577
$1,966,548
+4%
Expenses
2024
2025
Change
Grants
$504,031
$589,775
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,107,793
$923,494
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,177
$8,933
+24%
Offices, Occupancy & IT
$71,574
$70,774
-1%
Interest
$0
$0
-
Depreciation
$43,025
$41,314
-4%
Other
$274,837
$356,339
+30%
Total Expenses
$2,008,437
$1,990,629
-1%
Net income
2024
2025
Change
Net income
-$115,860
-$24,081
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$1,688,004
$1,671,534
-1%
Admin
$239,859
$274,482
+14%
Fundraising
$80,574
$44,613
-45%
Total Expenses
$2,008,437
$1,990,629
-1%
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