HOPE SUPPLY CO

DALLAS, TX, 75220-2533 (214) 630-5765 Est. 1989 EIN 75-2284779

P850— Human Services Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$5,867,930

Total Expenses

$5,856,823

Net Assets

$2,420,054

8 employees 100 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

5.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 41.0%

Expenses ↑ 45.3%

Revenue Sources

Contributions 93.4% Earned revenue 0.7% Investment 1.2% Other 5.0%

Expense Breakdown

Program 94.7% Management 2.3% Fundraising 3.0%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$5,867,930 ↑	$5,856,823	$2,420,054
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$4,161,002 ↓	$4,029,899	$2,408,947
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$4,423,701 ↓	$4,424,907	$2,277,844
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$6,856,772 ↑	$7,090,770	$1,776,049
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$3,748,798 ↓	$3,469,377	$1,913,347
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$3,861,137	$3,531,878	$1,633,926