HELPING HANDS FOR FREEDOM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,431
Program Services
71%
Contributions
29%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$255,723
Other
63%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,646
$73,258
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,521
$181,156
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$750
$17
-98%
Total Revenues
$268,917
$254,431
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,533
$64,590
-8%
Fees to Service Providers
$21,730
$8,435
-61%
Advertising & Promotion
$1,984
$1,771
-11%
Offices, Occupancy & IT
$20,748
$19,716
-5%
Interest
$2,422
$307
-87%
Depreciation
$0
$0
-
Other
$194,339
$160,904
-17%
Total Expenses
$311,756
$255,723
-18%
Net income
2023
2024
Change
Net income
-$42,839
-$1,292
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$249,938
$203,948
-18%
Admin
$29,028
$18,732
-35%
Fundraising
$32,790
$33,043
+1%
Total Expenses
$311,756
$255,723
-18%
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