HOPES 2023 Annual Report

2023 FINANCIALS

Revenue $51,322,698

Expenses $48,746,638

Programming $44,868,056 (92%)

Administrative $3,452,520 (7%)

Development $436,062 (1%)

EAST 4TH STREET CLINIC The project’s three-year pro forma indicates the new clinic, once fully operational, will be in the black by the beginning of year three.

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