CITY OF HOPE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$413,306,194
Contributions
61%
Other
24%
Fundraising Events
8%
Investments
7%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$221,689,372
Grants
40%
Salaries & Benefits
25%
Interest
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$223,211,951
$250,394,794
+12%
Government Grants
$0
$0
-
Fundraising Events
$35,867,762
$33,905,007
-5%
Program Services
$675,000
$675,000
+0%
Membership Dues
$0
$0
-
Investments
$16,685,293
$30,475,052
+83%
Other
$53,576,348
$97,856,341
+83%
Total Revenues
$330,016,354
$413,306,194
+25%
Expenses
2023
2024
Change
Grants
$86,164,731
$88,862,682
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,132,596
$56,201,749
+10%
Fees to Service Providers
$16,581,734
$17,127,844
+3%
Advertising & Promotion
$799,417
$323,632
-60%
Offices, Occupancy & IT
$6,952,873
$8,984,149
+29%
Interest
$456,901
$43,140,754
+9342%
Depreciation
$1,132,401
$1,216,772
+7%
Other
$3,778,789
$5,831,790
+54%
Total Expenses
$166,999,442
$221,689,372
+33%
Net income
2023
2024
Change
Net income
+$163,016,912
+$191,616,822
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$86,483,753
$88,862,682
+3%
Admin
$41,115,960
$85,431,345
+108%
Fundraising
$39,399,729
$47,395,345
+20%
Total Expenses
$166,999,442
$221,689,372
+33%
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