JACKS HELPING HAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,262,533
Contributions
55%
Fundraising Events
22%
Other
18%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$733,767
Salaries & Benefits
35%
Grants
27%
Other
16%
Depreciation
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$634,599
$1,248,467
+97%
Government Grants
$0
$0
-
Fundraising Events
$556,298
$504,719
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,076
$92,949
+11%
Other
$156,924
$416,398
+165%
Total Revenues
$1,431,897
$2,262,533
+58%
Expenses
2023
2024
Change
Grants
$140,229
$200,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,460
$256,483
+26%
Fees to Service Providers
$16,053
$19,336
+20%
Advertising & Promotion
$1,603
$12,079
+654%
Offices, Occupancy & IT
$20,460
$27,351
+34%
Interest
$8,274
$0
-100%
Depreciation
$69,082
$98,577
+43%
Other
$124,440
$119,941
-4%
Total Expenses
$583,601
$733,767
+26%
Net income
2023
2024
Change
Net income
+$848,296
+$1,528,766
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$471,477
$618,201
+31%
Admin
$112,124
$115,566
+3%
Fundraising
$0
$0
-
Total Expenses
$583,601
$733,767
+26%
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