HOPE SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$497,394
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$468,265
Salaries & Benefits
61%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,659
$292,568
+1%
Government Grants
$0
$0
-
Fundraising Events
$158,330
$229,591
+45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,251
$5,668
+353%
Other
-$29,113
-$30,433
+5%
Total Revenues
$419,127
$497,394
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,057
$287,193
+12%
Fees to Service Providers
$9,325
$8,400
-10%
Advertising & Promotion
$26,728
$25,012
-6%
Offices, Occupancy & IT
$54,305
$57,062
+5%
Interest
$0
$0
-
Depreciation
$27,134
$29,109
+7%
Other
$39,485
$61,489
+56%
Total Expenses
$414,034
$468,265
+13%
Net income
2023
2024
Change
Net income
+$5,093
+$29,129
+472%
Functional Expenses
Summary
2023
2024
Change
Program
$344,835
$377,215
+9%
Admin
$42,285
$57,925
+37%
Fundraising
$26,914
$33,125
+23%
Total Expenses
$414,034
$468,265
+13%
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