HELP DEVELOPMENT CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,812,673
Program Services
93%
Government Grants
4%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,631,045
Salaries & Benefits
45%
Other
25%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$142,000
$20,000
-86%
Government Grants
$492,720
$425,400
-14%
Fundraising Events
$0
$0
-
Program Services
$7,247,974
$9,082,674
+25%
Membership Dues
$0
$0
-
Investments
$256,886
$95,837
-63%
Other
-$452,747
$188,762
-142%
Total Revenues
$7,686,833
$9,812,673
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,795
$1,641,426
+50%
Fees to Service Providers
$329,671
$734,832
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,092
$289,334
+252%
Interest
$21,359
$43,934
+106%
Depreciation
$10,589
$10,589
+0%
Other
$30,633
$910,930
+2874%
Total Expenses
$1,571,139
$3,631,045
+131%
Net income
2023
2024
Change
Net income
+$6,115,694
+$6,181,628
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,333,101
$3,269,503
+145%
Admin
$238,038
$361,542
+52%
Fundraising
$0
$0
-
Total Expenses
$1,571,139
$3,631,045
+131%
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