HAND IN HAND MANO EN MANO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,174,110
Contributions
48%
Government Grants
40%
Program Services
11%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,688,881
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,327,403
$1,508,992
+14%
Government Grants
$1,423,891
$1,262,414
-11%
Fundraising Events
$0
$0
-
Program Services
$157,550
$341,513
+117%
Membership Dues
$0
$0
-
Investments
$10,764
$12,620
+17%
Other
$75,121
$48,571
-35%
Total Revenues
$2,994,729
$3,174,110
+6%
Expenses
2023
2024
Change
Grants
$57,426
$18,617
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,387,415
$1,748,306
+26%
Fees to Service Providers
$110,561
$137,731
+25%
Advertising & Promotion
$10,381
$7,282
-30%
Offices, Occupancy & IT
$197,604
$195,797
-1%
Interest
$12,485
$10,783
-14%
Depreciation
$45,499
$75,956
+67%
Other
$526,580
$494,409
-6%
Total Expenses
$2,347,951
$2,688,881
+15%
Net income
2023
2024
Change
Net income
+$646,778
+$485,229
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,862,443
$2,139,128
+15%
Admin
$393,046
$448,256
+14%
Fundraising
$92,462
$101,497
+10%
Total Expenses
$2,347,951
$2,688,881
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)