Hope for Justice Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,189,575
Contributions
84%
Government Grants
14%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$3,287,232
Salaries & Benefits
44%
Fees to Service Providers
32%
Grants
13%
Other
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,146,855
$2,695,165
+26%
Government Grants
$412,847
$446,289
+8%
Fundraising Events
$0
$0
-
Program Services
$99,248
$2,028
-98%
Membership Dues
$0
$0
-
Investments
$13
$0
-100%
Other
$314
$46,093
+14579%
Total Revenues
$2,659,277
$3,189,575
+20%
Expenses
2024
2025
Change
Grants
$128,237
$423,566
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,199,092
$1,447,902
-34%
Fees to Service Providers
$1,080,797
$1,059,825
-2%
Advertising & Promotion
$7,869
$1,735
-78%
Offices, Occupancy & IT
$113,439
$57,563
-49%
Interest
$0
$0
-
Depreciation
$10,854
$3,181
-71%
Other
$387,322
$293,460
-24%
Total Expenses
$3,927,610
$3,287,232
-16%
Net income
2024
2025
Change
Net income
-$1,268,333
-$97,657
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$2,617,169
$2,423,401
-7%
Admin
$533,862
$458,659
-14%
Fundraising
$776,579
$405,172
-48%
Total Expenses
$3,927,610
$3,287,232
-16%
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