PARKER COUNTY CENTER OF HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,619,288
Contributions
95%
Other
2%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,068,580
Grants
50%
Salaries & Benefits
32%
Other
8%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,025,313
$3,427,740
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,919
$26,470
-8%
Membership Dues
$0
$0
-
Investments
$66,032
$82,449
+25%
Other
$185,979
$82,629
-56%
Total Revenues
$3,306,243
$3,619,288
+9%
Expenses
2024
2025
Change
Grants
$1,523,160
$1,523,659
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,257
$996,276
+11%
Fees to Service Providers
$28,798
$26,320
-9%
Advertising & Promotion
$1,961
$1,052
-46%
Offices, Occupancy & IT
$77,609
$84,905
+9%
Interest
$0
$0
-
Depreciation
$184,763
$194,814
+5%
Other
$207,040
$241,554
+17%
Total Expenses
$2,923,588
$3,068,580
+5%
Net income
2024
2025
Change
Net income
+$382,655
+$550,708
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$2,532,813
$2,689,210
+6%
Admin
$282,546
$252,984
-10%
Fundraising
$108,229
$126,386
+17%
Total Expenses
$2,923,588
$3,068,580
+5%
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