HELPING HANDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,592,153
Program Services
93%
Government Grants
3%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,883,293
Salaries & Benefits
82%
Other
11%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,273
$76,149
-26%
Government Grants
$19,995
$152,272
+662%
Fundraising Events
$0
$0
-
Program Services
$4,237,523
$4,285,713
+1%
Membership Dues
$0
$0
-
Investments
$5,814
$18,464
+218%
Other
$65,171
$59,555
-9%
Total Revenues
$4,431,776
$4,592,153
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,983,460
$3,984,565
+0%
Fees to Service Providers
$118,457
$147,773
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,225
$83,434
-49%
Interest
$0
$0
-
Depreciation
$143,870
$122,698
-15%
Other
$472,182
$544,823
+15%
Total Expenses
$4,881,194
$4,883,293
+0%
Net income
2023
2024
Change
Net income
-$449,418
-$291,140
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$4,578,119
$4,544,862
-1%
Admin
$284,371
$312,192
+10%
Fundraising
$18,704
$26,239
+40%
Total Expenses
$4,881,194
$4,883,293
+0%
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