HELPING HAND CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,431,532
Program Services
51%
Contributions
31%
Other
13%
Government Grants
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$20,738,823
Salaries & Benefits
77%
Other
8%
Offices, Occupancy & IT
6%
Grants
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$647,047
$10,812,532
+1571%
Government Grants
$1,169,145
$1,190,645
+2%
Fundraising Events
$232,587
$251,461
+8%
Program Services
$16,125,189
$17,935,741
+11%
Membership Dues
$0
$0
-
Investments
$35,872
$497,745
+1288%
Other
$108,416
$4,743,408
+4275%
Total Revenues
$18,318,256
$35,431,532
+93%
Expenses
2023
2024
Change
Grants
$4,371,730
$843,838
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,796,898
$16,046,348
+16%
Fees to Service Providers
$446,057
$551,025
+24%
Advertising & Promotion
$38,135
$87,977
+131%
Offices, Occupancy & IT
$1,521,492
$1,148,018
-25%
Interest
$0
$0
-
Depreciation
$391,665
$396,125
+1%
Other
$1,459,557
$1,665,492
+14%
Total Expenses
$22,025,534
$20,738,823
-6%
Net income
2023
2024
Change
Net income
-$3,707,278
+$14,692,709
-496%
Functional Expenses
Summary
2023
2024
Change
Program
$19,225,916
$17,491,967
-9%
Admin
$2,213,918
$2,564,695
+16%
Fundraising
$585,700
$682,161
+16%
Total Expenses
$22,025,534
$20,738,823
-6%
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