OPERATION HELPING HANDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$148,777
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$184,356
Grants
57%
Fees to Service Providers
30%
Other
11%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,130
$134,101
+49%
Membership Dues
$0
$0
-
Investments
$0
$14,676
-
Other
$0
$0
-
Total Revenues
$90,130
$148,777
+65%
Expenses
2023
2024
Change
Grants
$45,250
$104,360
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,946
$0
-100%
Fees to Service Providers
$10,774
$55,428
+414%
Advertising & Promotion
$0
$3,852
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,985
$20,716
-44%
Total Expenses
$94,955
$184,356
+94%
Net income
2023
2024
Change
Net income
-$4,825
-$35,579
-637%
Functional Expenses
Summary
2023
2024
Change
Program
$45,250
$184,356
+307%
Admin
$12,520
$0
-100%
Fundraising
$37,185
$0
-100%
Total Expenses
$94,955
$184,356
+94%
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