SELF HELP INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$52,759,593
Government Grants
65%
Contributions
35%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$50,605,646
Grants
47%
Salaries & Benefits
29%
Other
20%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,403,334
$18,564,426
+97%
Government Grants
$33,991,926
$34,188,368
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$6,799
+25081%
Other
$0
$0
-
Total Revenues
$43,395,287
$52,759,593
+22%
Expenses
2023
2024
Change
Grants
$22,027,417
$23,573,440
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,613,942
$14,455,971
+15%
Fees to Service Providers
$221,620
$283,791
+28%
Advertising & Promotion
$89,509
$70,023
-22%
Offices, Occupancy & IT
$946,712
$1,005,027
+6%
Interest
$300,769
$324,127
+8%
Depreciation
$623,681
$604,494
-3%
Other
$5,473,691
$10,288,773
+88%
Total Expenses
$42,297,341
$50,605,646
+20%
Net income
2023
2024
Change
Net income
+$1,097,946
+$2,153,947
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$40,333,966
$48,753,571
+21%
Admin
$1,963,375
$1,852,075
-6%
Fundraising
$0
$0
-
Total Expenses
$42,297,341
$50,605,646
+20%
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