THE HELP USA FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,287,920
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,744,991
Salaries & Benefits
31%
Offices, Occupancy & IT
28%
Grants
18%
Fees to Service Providers
17%
Advertising & Promotion
5%
Other
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$677,029
$1,071,372
+58%
Government Grants
$0
$0
-
Fundraising Events
$147,972
$158,558
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,680
$148,785
+6%
Other
$4,808
-$90,795
-1988%
Total Revenues
$970,489
$1,287,920
+33%
Expenses
2023
2024
Change
Grants
$249,210
$320,425
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,877
$534,831
-4%
Fees to Service Providers
$176,703
$293,147
+66%
Advertising & Promotion
$23,084
$79,815
+246%
Offices, Occupancy & IT
$148,022
$492,357
+233%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,667
$24,416
+129%
Total Expenses
$1,165,563
$1,744,991
+50%
Net income
2023
2024
Change
Net income
-$195,074
-$457,071
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$485,248
$842,751
+74%
Admin
$263,765
$287,162
+9%
Fundraising
$416,550
$615,078
+48%
Total Expenses
$1,165,563
$1,744,991
+50%
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