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Circle of Hope Community Center
Sign up to claim this org
Circle of Hope Community Center
PFLUGERVILLE, TX, US
•
501(c)(3)
•
EIN
81-5243774
•
https://www.circleofhopecc.org/
Circle of Hope Community Center
Sign up to claim this org
PFLUGERVILLE, TX, US
•
501(c)(3)
•
EIN
81-5243774
•
https://www.circleofhopecc.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$219,688
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$301,314
Salaries & Benefits
40%
Offices, Occupancy & IT
29%
Other
23%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$287,595
$219,688
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$287,595
$219,688
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,629
$121,345
+5%
Fees to Service Providers
$16,206
$7,128
-56%
Advertising & Promotion
$1,078
$6,589
+511%
Offices, Occupancy & IT
$86,639
$85,900
-1%
Interest
$914
$76
-92%
Depreciation
$9,087
$10,593
+17%
Other
$63,365
$69,683
+10%
Total Expenses
$292,918
$301,314
+3%
Net income
2023
2024
Change
Net income
-$5,323
-$81,626
-1433%
Functional Expenses
Summary
2023
2024
Change
Program
$97,095
$128,213
+32%
Admin
$183,710
$158,341
-14%
Fundraising
$12,113
$14,760
+22%
Total Expenses
$292,918
$301,314
+3%
Income Statement
