HELP FOUNDATION INC
HELP FOUNDATION INC
HELP FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,775,059
Program Services
76%
Other
10%
Government Grants
6%
Contributions
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,857,662
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$563,520
$686,648
+22%
Government Grants
$2,005,215
$1,011,948
-50%
Fundraising Events
$0
$0
-
Program Services
$9,410,252
$11,939,133
+27%
Membership Dues
$0
$0
-
Investments
$217,696
$556,385
+156%
Other
$121,915
$1,580,945
+1197%
Total Revenues
$12,318,598
$15,775,059
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,875,301
$9,672,719
+23%
Fees to Service Providers
$477,505
$584,474
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$817,764
$892,868
+9%
Interest
$10,807
$0
-100%
Depreciation
$327,673
$304,617
-7%
Other
$1,327,270
$1,402,984
+6%
Total Expenses
$10,836,320
$12,857,662
+19%
Net income
2023
2024
Change
Net income
+$1,482,278
+$2,917,397
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$8,424,522
$10,037,081
+19%
Admin
$2,247,014
$2,726,190
+21%
Fundraising
$164,784
$94,391
-43%
Total Expenses
$10,836,320
$12,857,662
+19%
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