STAR OF HOPE MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,506,803
Contributions
72%
Other
17%
Government Grants
6%
Fundraising Events
5%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,345,738
Salaries & Benefits
51%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,277,967
$19,006,133
-18%
Government Grants
$1,486,920
$1,483,396
0%
Fundraising Events
$1,639,053
$1,273,764
-22%
Program Services
$28,820
$0
-100%
Membership Dues
$0
$0
-
Investments
$359,179
$292,534
-19%
Other
$824,410
$4,450,976
+440%
Total Revenues
$27,616,349
$26,506,803
-4%
Expenses
2023
2024
Change
Grants
$713,246
$712,257
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,958,452
$16,898,946
0%
Fees to Service Providers
$1,062,843
$1,262,728
+19%
Advertising & Promotion
$451,972
$366,508
-19%
Offices, Occupancy & IT
$4,508,892
$4,269,048
-5%
Interest
$270,129
$325,502
+20%
Depreciation
$2,165,974
$2,422,989
+12%
Other
$7,275,780
$7,087,760
-3%
Total Expenses
$33,407,288
$33,345,738
0%
Net income
2023
2024
Change
Net income
-$5,790,939
-$6,838,935
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$24,066,087
$24,762,962
+3%
Admin
$3,967,565
$4,017,978
+1%
Fundraising
$5,373,636
$4,564,798
-15%
Total Expenses
$33,407,288
$33,345,738
0%
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