HOPE AND HOME
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,608,264
Program Services
75%
Contributions
17%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,972,605
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$879,210
$1,092,872
+24%
Government Grants
$0
$0
-
Fundraising Events
$70,393
$0
-100%
Program Services
$8,377,751
$4,935,249
-41%
Membership Dues
$0
$0
-
Investments
$264,415
$505,594
+91%
Other
$2,411
$74,549
+2992%
Total Revenues
$9,594,180
$6,608,264
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,793,003
$2,613,608
-6%
Fees to Service Providers
$0
$68,180
-
Advertising & Promotion
$47,165
$48,834
+4%
Offices, Occupancy & IT
$287,174
$510,339
+78%
Interest
$61,603
$0
-100%
Depreciation
$87,576
$100,294
+15%
Other
$4,280,764
$631,350
-85%
Total Expenses
$7,557,285
$3,972,605
-47%
Net income
2023
2024
Change
Net income
+$2,036,895
+$2,635,659
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$6,460,715
$2,711,804
-58%
Admin
$929,845
$956,637
+3%
Fundraising
$166,725
$304,164
+82%
Total Expenses
$7,557,285
$3,972,605
-47%
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