BOCA HELPING HANDS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,857,124
Contributions
97%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,654,035
Grants
76%
Salaries & Benefits
14%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,821,561
$14,441,628
+13%
Government Grants
$0
$0
-
Fundraising Events
$25,000
$25,000
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,827
$36,026
+161%
Other
$321,234
$354,470
+10%
Total Revenues
$13,181,622
$14,857,124
+13%
Expenses
2023
2024
Change
Grants
$9,988,889
$11,112,216
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,822,878
$2,064,732
+13%
Fees to Service Providers
$81,799
$105,417
+29%
Advertising & Promotion
$92,389
$73,449
-21%
Offices, Occupancy & IT
$356,684
$316,282
-11%
Interest
$0
$0
-
Depreciation
$212,868
$243,303
+14%
Other
$901,639
$738,636
-18%
Total Expenses
$13,457,146
$14,654,035
+9%
Net income
2023
2024
Change
Net income
-$275,524
+$203,089
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$12,341,032
$13,421,646
+9%
Admin
$586,427
$670,326
+14%
Fundraising
$529,687
$562,063
+6%
Total Expenses
$13,457,146
$14,654,035
+9%
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