HOPE HOUSE OF CENTRAL LOUISIANA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$573,694
Contributions
35%
Other
27%
Government Grants
23%
Investments
9%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$582,391
Salaries & Benefits
64%
Other
23%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,169
$200,739
-19%
Government Grants
$138,655
$131,666
-5%
Fundraising Events
$0
$0
-
Program Services
$23,980
$34,642
+44%
Membership Dues
$0
$0
-
Investments
$68,305
$49,857
-27%
Other
$139,003
$156,790
+13%
Total Revenues
$618,112
$573,694
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,032
$373,562
-6%
Fees to Service Providers
$36,672
$43,183
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,175
$3,494
+61%
Interest
$0
$0
-
Depreciation
$12,431
$28,136
+126%
Other
$175,738
$134,016
-24%
Total Expenses
$623,048
$582,391
-7%
Net income
2023
2024
Change
Net income
-$4,936
-$8,697
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$459,203
$438,806
-4%
Admin
$79,963
$85,194
+7%
Fundraising
$83,882
$58,391
-30%
Total Expenses
$623,048
$582,391
-7%
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