Logo for "Project Hope Alliance"

Project Hope Alliance

Project Hope Alliance

Costa Mesa, CA, US
501(c)3
EIN
75-3099628
Single Organization Support
Logo for "Project Hope Alliance"

Project Hope Alliance

Costa Mesa, CA, US
501(c)3
EIN
75-3099628
Single Organization Support

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,724,185

Contributions
63%
Government Grants
18%
Program Services
13%
Fundraising Events
5%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025

$3,418,037

Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Grants
9%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,702,948
$2,341,720
+38%
Government Grants
$451,320
$682,790
+51%
Fundraising Events
$232,855
$199,818
-14%
Program Services
$657,500
$488,038
-26%
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
$500
$11,818
+2264%
Total Revenues
$3,045,129
$3,724,185
+22%
Expenses
2024
2025
Change
Grants
$282,124
$320,355
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,253,625
$2,477,432
+10%
Fees to Service Providers
$38,814
$45,960
+18%
Advertising & Promotion
$3,484
$3,182
-9%
Offices, Occupancy & IT
$310,307
$385,259
+24%
Interest
$5,961
$2,587
-57%
Depreciation
$1,523
$1,476
-3%
Other
$95,786
$181,786
+90%
Total Expenses
$2,991,624
$3,418,037
+14%
Net income
2024
2025
Change
Net income
+$53,505
+$306,148
+472%
Functional Expenses
Summary
2024
2025
Change
Program
$2,440,533
$2,798,823
+15%
Admin
$209,671
$197,439
-6%
Fundraising
$341,420
$421,775
+24%
Total Expenses
$2,991,624
$3,418,037
+14%
Income Statement
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