HOPE OF SOUTH TEXAS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,127,559
Government Grants
72%
Contributions
13%
Other
11%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,114,788
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$167,601
$150,500
-10%
Government Grants
$819,391
$816,676
0%
Fundraising Events
$0
$0
-
Program Services
$37,612
$36,946
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92,824
$123,437
+33%
Total Revenues
$1,117,428
$1,127,559
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,166
$705,030
-9%
Fees to Service Providers
$8,885
$8,951
+1%
Advertising & Promotion
$2,150
$0
-100%
Offices, Occupancy & IT
$170,129
$185,274
+9%
Interest
$0
$0
-
Depreciation
$36,553
$39,574
+8%
Other
$121,068
$175,959
+45%
Total Expenses
$1,110,951
$1,114,788
+0%
Net income
2024
2025
Change
Net income
+$6,477
+$12,771
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$1,031,312
$1,039,616
+1%
Admin
$62,135
$54,246
-13%
Fundraising
$17,504
$20,926
+20%
Total Expenses
$1,110,951
$1,114,788
+0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)