HOPE CHICAGO INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$12,870,908
Contributions
91%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,506,636
Grants
69%
Salaries & Benefits
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,716,166
$11,655,924
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$184,573
-
Other
$0
$1,030,411
-
Total Revenues
$10,716,166
$12,870,908
+20%
Expenses
2023
2024
Change
Grants
$7,182,645
$12,055,981
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,236,855
$4,180,378
+29%
Fees to Service Providers
$558,734
$389,099
-30%
Advertising & Promotion
$583,394
$241,474
-59%
Offices, Occupancy & IT
$339,337
$351,337
+4%
Interest
$0
$0
-
Depreciation
$5,338
$7,143
+34%
Other
$127,227
$281,224
+121%
Total Expenses
$12,033,530
$17,506,636
+45%
Net income
2023
2024
Change
Net income
-$1,317,364
-$4,635,728
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$9,693,620
$14,455,510
+49%
Admin
$1,134,094
$1,471,797
+30%
Fundraising
$1,205,816
$1,579,329
+31%
Total Expenses
$12,033,530
$17,506,636
+45%
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