HANDS ACROSS THE SEA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$311,856
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,546
Salaries & Benefits
43%
Fees to Service Providers
37%
Other
16%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$587,496
$308,398
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,578
$3,378
+31%
Other
$42
$80
+90%
Total Revenues
$590,116
$311,856
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,454
$181,405
+6%
Fees to Service Providers
$160,227
$154,809
-3%
Advertising & Promotion
$139
$0
-100%
Offices, Occupancy & IT
$19,887
$18,303
-8%
Interest
$0
$0
-
Depreciation
$2,451
$0
-100%
Other
$337,337
$66,029
-80%
Total Expenses
$690,495
$420,546
-39%
Net income
2023
2024
Change
Net income
-$100,379
-$108,690
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$613,045
$328,311
-46%
Admin
$45,954
$60,991
+33%
Fundraising
$31,496
$31,244
-1%
Total Expenses
$690,495
$420,546
-39%
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