HELPING HANDS HAWAII
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,673,453
Contributions
44%
Program Services
24%
Government Grants
22%
Other
8%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,834,567
Salaries & Benefits
51%
Grants
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Other
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,525,689
$1,168,241
-23%
Government Grants
$826,152
$590,656
-29%
Fundraising Events
$0
$11,657
-
Program Services
$673,555
$648,894
-4%
Membership Dues
$0
$0
-
Investments
$15,586
$27,341
+75%
Other
$141,107
$226,664
+61%
Total Revenues
$3,182,089
$2,673,453
-16%
Expenses
2023
2024
Change
Grants
$309,242
$585,659
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,467,953
$1,440,367
-2%
Fees to Service Providers
$263,638
$408,583
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,444
$205,467
+9%
Interest
$9,089
$6,252
-31%
Depreciation
$84,526
$95,997
+14%
Other
$100,125
$92,242
-8%
Total Expenses
$2,423,017
$2,834,567
+17%
Net income
2023
2024
Change
Net income
+$759,072
-$161,114
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,973,106
$2,290,720
+16%
Admin
$353,613
$484,443
+37%
Fundraising
$96,298
$59,404
-38%
Total Expenses
$2,423,017
$2,834,567
+17%
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