ROAD TO HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$421,756
Contributions
84%
Other
13%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$369,995
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,133
$353,381
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,383
$5,680
-95%
Membership Dues
$0
$0
-
Investments
$7,158
$7,262
+1%
Other
$877
$55,433
+6221%
Total Revenues
$475,551
$421,756
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,304
$245,850
-13%
Fees to Service Providers
$17,115
$9,723
-43%
Advertising & Promotion
$10,986
$14,155
+29%
Offices, Occupancy & IT
$59,887
$17,796
-70%
Interest
$0
$0
-
Depreciation
$0
$11,648
-
Other
$160,803
$70,823
-56%
Total Expenses
$531,095
$369,995
-30%
Net income
2023
2024
Change
Net income
-$55,544
+$51,761
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$393,835
$277,231
-30%
Admin
$54,023
$49,861
-8%
Fundraising
$83,237
$42,903
-48%
Total Expenses
$531,095
$369,995
-30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)