EVERYONE COOPERATING TO HELP OTHERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,289,374
Contributions
80%
Government Grants
19%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,071,328
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,291,432
$4,253,294
-1%
Government Grants
$517,631
$980,451
+89%
Fundraising Events
$5,001
$15,271
+205%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,668
$24,278
+328%
Other
$51,454
$16,080
-69%
Total Revenues
$4,871,186
$5,289,374
+9%
Expenses
2023
2024
Change
Grants
$3,504,709
$3,908,096
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,876
$693,383
+12%
Fees to Service Providers
$85,568
$247,782
+190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,352
$115,526
+14%
Interest
$3,245
$0
-100%
Depreciation
$57,574
$62,217
+8%
Other
$29,832
$44,324
+49%
Total Expenses
$4,402,156
$5,071,328
+15%
Net income
2023
2024
Change
Net income
+$469,030
+$218,046
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$4,296,883
$4,953,101
+15%
Admin
$66,154
$73,200
+11%
Fundraising
$39,119
$45,027
+15%
Total Expenses
$4,402,156
$5,071,328
+15%
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