Helpline Youth Counseling Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,712,472
Program Services
90%
Contributions
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,342,548
Salaries & Benefits
72%
Other
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$645,158
$1,300,095
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,777,331
$12,274,908
+14%
Membership Dues
$0
$0
-
Investments
$1,388
$2,458
+77%
Other
$114,616
$135,011
+18%
Total Revenues
$11,538,493
$13,712,472
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,961,917
$9,569,708
+20%
Fees to Service Providers
$50,259
$17,996
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422,194
$444,259
+5%
Interest
$19
$0
-100%
Depreciation
$38,708
$0
-100%
Other
$3,055,180
$3,310,585
+8%
Total Expenses
$11,528,277
$13,342,548
+16%
Net income
2023
2024
Change
Net income
+$10,216
+$369,924
+3521%
Functional Expenses
Summary
2023
2024
Change
Program
$10,925,526
$12,574,391
+15%
Admin
$403,709
$474,060
+17%
Fundraising
$199,042
$294,097
+48%
Total Expenses
$11,528,277
$13,342,548
+16%
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