HOPE RENOVATIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,776,798
Government Grants
42%
Contributions
36%
Program Services
16%
Fundraising Events
5%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,498,748
Salaries & Benefits
65%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,299,313
$645,273
-50%
Government Grants
$276,493
$745,060
+169%
Fundraising Events
$0
$96,489
-
Program Services
$315,960
$276,437
-13%
Membership Dues
$0
$0
-
Investments
$25
$469
+1776%
Other
$4,940
$13,070
+165%
Total Revenues
$1,896,731
$1,776,798
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,475
$972,092
+9%
Fees to Service Providers
$133,573
$130,331
-2%
Advertising & Promotion
$1,438
$3,111
+116%
Offices, Occupancy & IT
$77,900
$75,337
-3%
Interest
$3,356
$5,828
+74%
Depreciation
$21,600
$2,405
-89%
Other
$273,933
$309,644
+13%
Total Expenses
$1,400,275
$1,498,748
+7%
Net income
2023
2024
Change
Net income
+$496,456
+$278,050
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,047
$1,051,344
+2%
Admin
$297,397
$346,909
+17%
Fundraising
$71,831
$100,495
+40%
Total Expenses
$1,400,275
$1,498,748
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)