HOPE AND VINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$343,269
Fundraising Events
56%
Program Services
22%
Contributions
22%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,274
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,010
$75,692
-38%
Government Grants
$0
$0
-
Fundraising Events
$5,474
$191,638
+3401%
Program Services
$55,142
$75,932
+38%
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
-$16,735
$0
-100%
Total Revenues
$165,891
$343,269
+107%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,489
$171,855
+50%
Fees to Service Providers
$21,598
$11,190
-48%
Advertising & Promotion
$462
$9,695
+1998%
Offices, Occupancy & IT
$20,804
$43,246
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,184
$36,788
+2%
Total Expenses
$193,537
$273,274
+41%
Net income
2023
2024
Change
Net income
-$27,646
+$69,995
-353%
Functional Expenses
Summary
2023
2024
Change
Program
-
$224,888
-
Admin
-
$12,028
-
Fundraising
-
$27,313
-
Total Expenses
$193,537
$273,274
+41%
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