HELPING HANDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,666,783
Program Services
94%
Government Grants
3%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,841,878
Salaries & Benefits
81%
Other
12%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$76,149
$54,080
-29%
Government Grants
$152,272
$155,558
+2%
Fundraising Events
$0
$0
-
Program Services
$4,285,713
$4,397,784
+3%
Membership Dues
$0
$0
-
Investments
$18,464
$25,442
+38%
Other
$59,555
$33,919
-43%
Total Revenues
$4,592,153
$4,666,783
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,984,565
$3,909,574
-2%
Fees to Service Providers
$147,773
$122,607
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,434
$77,339
-7%
Interest
$0
$0
-
Depreciation
$122,698
$127,910
+4%
Other
$544,823
$604,448
+11%
Total Expenses
$4,883,293
$4,841,878
-1%
Net income
2024
2025
Change
Net income
-$291,140
-$175,095
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$4,544,862
$4,451,482
-2%
Admin
$312,192
$390,396
+25%
Fundraising
$26,239
$0
-100%
Total Expenses
$4,883,293
$4,841,878
-1%
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