GAITHERSBURG HELP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$754,612
Contributions
80%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$652,100
Grants
85%
Offices, Occupancy & IT
10%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$563,936
$606,424
+8%
Government Grants
$145,456
$148,165
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$23
-23%
Other
$0
$0
-
Total Revenues
$709,422
$754,612
+6%
Expenses
2023
2024
Change
Grants
$649,445
$552,156
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$7,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,508
$65,068
-6%
Interest
$0
$0
-
Depreciation
$4,514
$6,086
+35%
Other
$8,948
$21,790
+144%
Total Expenses
$739,415
$652,100
-12%
Net income
2023
2024
Change
Net income
-$29,993
+$102,512
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$726,367
$634,114
-13%
Admin
$13,048
$17,986
+38%
Fundraising
$0
$0
-
Total Expenses
$739,415
$652,100
-12%
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