MAY WE HELP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,064,502
Contributions
94%
Fundraising Events
6%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,389,821
Other
63%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,918,084
$1,931,156
+1%
Government Grants
$0
$0
-
Fundraising Events
$188,344
$118,560
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,034
$9,029
+28%
Other
-$44,924
$5,757
-113%
Total Revenues
$2,068,538
$2,064,502
0%
Expenses
2023
2024
Change
Grants
$1,470,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,581
$416,138
+14%
Fees to Service Providers
$15,242
$14,868
-2%
Advertising & Promotion
$8,211
$7,329
-11%
Offices, Occupancy & IT
$122,699
$55,228
-55%
Interest
$0
$0
-
Depreciation
$26,101
$26,156
+0%
Other
$88,496
$870,102
+883%
Total Expenses
$2,094,330
$1,389,821
-34%
Net income
2023
2024
Change
Net income
-$25,792
+$674,681
-2716%
Functional Expenses
Summary
2023
2024
Change
Program
$2,001,482
$1,184,917
-41%
Admin
$31,892
$106,844
+235%
Fundraising
$60,956
$98,060
+61%
Total Expenses
$2,094,330
$1,389,821
-34%
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