Handi-Shop Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,455,578
Contributions
49%
Program Services
27%
Government Grants
22%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,360,398
Salaries & Benefits
68%
Fees to Service Providers
14%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,862
$1,200,496
+560%
Government Grants
$1,391,536
$531,252
-62%
Fundraising Events
$0
$0
-
Program Services
$610,963
$667,001
+9%
Membership Dues
$0
$0
-
Investments
$10,756
$39,280
+265%
Other
$0
$17,549
-
Total Revenues
$2,195,117
$2,455,578
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$799,309
$922,416
+15%
Fees to Service Providers
$187,412
$192,935
+3%
Advertising & Promotion
$3,410
$400
-88%
Offices, Occupancy & IT
$58,431
$57,578
-1%
Interest
$0
$0
-
Depreciation
$66,198
$65,895
0%
Other
$110,453
$121,174
+10%
Total Expenses
$1,225,213
$1,360,398
+11%
Net income
2023
2024
Change
Net income
+$969,904
+$1,095,180
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$944,847
$1,075,173
+14%
Admin
$93,580
$93,373
0%
Fundraising
$186,786
$191,852
+3%
Total Expenses
$1,225,213
$1,360,398
+11%
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