By The Hand Club For Kids
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$14,413,891
Contributions
81%
Fundraising Events
10%
Government Grants
4%
Other
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,568,231
Salaries & Benefits
59%
Other
21%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,018,516
$11,639,032
+6%
Government Grants
$474,195
$585,656
+24%
Fundraising Events
$1,331,252
$1,417,468
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320,917
$233,951
-27%
Other
$590,609
$537,784
-9%
Total Revenues
$13,735,489
$14,413,891
+5%
Expenses
2023
2024
Change
Grants
$108,483
$158,973
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,304,870
$10,296,716
+24%
Fees to Service Providers
$1,243,537
$1,651,318
+33%
Advertising & Promotion
$107,582
$61,481
-43%
Offices, Occupancy & IT
$486,882
$507,383
+4%
Interest
$79,897
$75,315
-6%
Depreciation
$980,443
$1,089,421
+11%
Other
$3,298,964
$3,727,624
+13%
Total Expenses
$14,610,658
$17,568,231
+20%
Net income
2023
2024
Change
Net income
-$875,169
-$3,154,340
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$11,165,803
$13,417,850
+20%
Admin
$1,508,808
$1,798,990
+19%
Fundraising
$1,936,047
$2,351,391
+21%
Total Expenses
$14,610,658
$17,568,231
+20%
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