HOPES LANDING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$139,966
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,361
Salaries & Benefits
58%
Other
39%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,382
$139,966
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,382
$139,966
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,440
$91,843
+3%
Fees to Service Providers
$0
$386
-
Advertising & Promotion
$382
$393
+3%
Offices, Occupancy & IT
$1,474
$2,871
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,405
$61,868
-4%
Total Expenses
$155,701
$157,361
+1%
Net income
2023
2024
Change
Net income
+$15,681
-$17,395
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$103,253
$114,451
+11%
Admin
$52,448
$42,910
-18%
Fundraising
$0
$0
-
Total Expenses
$155,701
$157,361
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)