HOUSING HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$9,610,580
Program Services
51%
Contributions
24%
Government Grants
18%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$14,686,313
Salaries & Benefits
47%
Other
12%
Depreciation
11%
Grants
9%
Interest
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$3,569,179
$2,313,120
-35%
Government Grants
$2,038,387
$1,764,703
-13%
Fundraising Events
$0
$0
-
Program Services
$5,582,690
$4,913,537
-12%
Membership Dues
$0
$0
-
Investments
-$98,132
$360,951
-468%
Other
$0
$258,269
-
Total Revenues
$11,092,124
$9,610,580
-13%
Expenses
2022
2023
Change
Grants
$162,270
$1,297,863
+700%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,034,028
$6,899,909
-2%
Fees to Service Providers
$461,490
$916,853
+99%
Advertising & Promotion
$50,369
$40,297
-20%
Offices, Occupancy & IT
$1,163,669
$1,057,187
-9%
Interest
$860,361
$1,162,276
+35%
Depreciation
$1,245,295
$1,571,144
+26%
Other
$1,136,049
$1,740,784
+53%
Total Expenses
$12,113,531
$14,686,313
+21%
Net income
2022
2023
Change
Net income
-$1,021,407
-$5,075,733
-397%
Functional Expenses
Summary
2022
2023
Change
Program
$9,506,366
$10,707,337
+13%
Admin
$2,117,324
$3,243,200
+53%
Fundraising
$489,841
$735,776
+50%
Total Expenses
$12,113,531
$14,686,313
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)