HOPE TOLEDO SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,739,875
Government Grants
59%
Contributions
41%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,042,617
Grants
74%
Salaries & Benefits
17%
Advertising & Promotion
4%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,625,959
$1,515,198
-7%
Government Grants
$1,958,879
$2,198,010
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$26,667
-
Total Revenues
$3,584,838
$3,739,875
+4%
Expenses
2023
2024
Change
Grants
$2,498,416
$3,009,151
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,973
$670,083
+7%
Fees to Service Providers
$108,216
$131,360
+21%
Advertising & Promotion
$172,198
$155,948
-9%
Offices, Occupancy & IT
$63,577
$18,294
-71%
Interest
$0
$0
-
Depreciation
$3,284
$0
-100%
Other
$70,791
$57,781
-18%
Total Expenses
$3,545,455
$4,042,617
+14%
Net income
2023
2024
Change
Net income
+$39,383
-$302,742
-869%
Functional Expenses
Summary
2023
2024
Change
Program
$3,366,054
$3,898,582
+16%
Admin
$179,401
$144,035
-20%
Fundraising
$0
$0
-
Total Expenses
$3,545,455
$4,042,617
+14%
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