COMMUNITY HELPING PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,124,224
Other
49%
Contributions
49%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,112,903
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$618,824
$553,575
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,997
$14,737
+146%
Other
$486,144
$555,912
+14%
Total Revenues
$1,110,965
$1,124,224
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,137
$612,442
+38%
Fees to Service Providers
$9,775
$9,880
+1%
Advertising & Promotion
$14,868
$19,632
+32%
Offices, Occupancy & IT
$60,368
$64,963
+8%
Interest
$0
$0
-
Depreciation
$50,475
$64,124
+27%
Other
$264,596
$341,862
+29%
Total Expenses
$845,219
$1,112,903
+32%
Net income
2023
2024
Change
Net income
+$265,746
+$11,321
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$645,468
$850,079
+32%
Admin
$167,905
$217,885
+30%
Fundraising
$31,846
$44,939
+41%
Total Expenses
$845,219
$1,112,903
+32%
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