Hope Choice Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,095,655
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,964,414
Salaries & Benefits
54%
Other
26%
Depreciation
8%
Interest
4%
Grants
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,531,047
$1,250,179
-18%
Government Grants
$0
$0
-
Fundraising Events
$579,752
$750,388
+29%
Program Services
$11,210
$70,714
+531%
Membership Dues
$0
$0
-
Investments
$12,375
$27,272
+120%
Other
-$3,436
-$2,898
-16%
Total Revenues
$2,130,948
$2,095,655
-2%
Expenses
2023
2024
Change
Grants
$73,245
$73,110
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,797
$1,059,254
+2%
Fees to Service Providers
$51,545
$24,760
-52%
Advertising & Promotion
$2,868
$3,640
+27%
Offices, Occupancy & IT
$159,141
$48,883
-69%
Interest
$72,953
$78,307
+7%
Depreciation
$157,589
$156,138
-1%
Other
$332,656
$520,322
+56%
Total Expenses
$1,891,794
$1,964,414
+4%
Net income
2023
2024
Change
Net income
+$239,154
+$131,241
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,428,998
$1,517,233
+6%
Admin
$347,435
$315,883
-9%
Fundraising
$115,361
$131,298
+14%
Total Expenses
$1,891,794
$1,964,414
+4%
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