CIRCLE OF HOPE HEALTH CARE SVCS INC

CIRCLE OF HOPE HEALTH CARE SVCS INC

Washington, DC, US
501(c)(3)
EIN
87-1195144

CIRCLE OF HOPE HEALTH CARE SVCS INC

Washington, DC, US
501(c)(3)
EIN
87-1195144

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,629,343

Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,175,653

Other
49%
Salaries & Benefits
31%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,147,846
$1,298,808
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,826
$330,534
+88%
Membership Dues
$0
$0
-
Investments
$496
$1
-100%
Other
$0
$0
-
Total Revenues
$1,324,168
$1,629,343
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,474
$362,619
+1%
Fees to Service Providers
$55,632
$62,931
+13%
Advertising & Promotion
$90,856
$30,558
-66%
Offices, Occupancy & IT
$190,347
$96,159
-49%
Interest
$0
$2,686
-
Depreciation
$72,529
$40,574
-44%
Other
$412,509
$580,126
+41%
Total Expenses
$1,179,347
$1,175,653
0%
Net income
2023
2024
Change
Net income
+$144,821
+$453,690
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,354
$1,023,369
-2%
Admin
$115,307
$142,523
+24%
Fundraising
$23,686
$9,761
-59%
Total Expenses
$1,179,347
$1,175,653
0%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)