HELP FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$429,446
Contributions
71%
Investments
28%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$169,625
Grants
99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,447
$302,831
+79%
Government Grants
$0
$0
-
Fundraising Events
$16,073
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,158
$121,250
+6%
Other
$10,083
$5,365
-47%
Total Revenues
$309,761
$429,446
+39%
Expenses
2023
2024
Change
Grants
$151,314
$167,595
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115
$1,294
+1025%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,917
$736
-62%
Total Expenses
$155,196
$169,625
+9%
Net income
2023
2024
Change
Net income
+$154,565
+$259,821
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$151,314
$167,595
+11%
Admin
$1,965
$2,030
+3%
Fundraising
$1,917
$0
-100%
Total Expenses
$155,196
$169,625
+9%
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