HELP OF DOOR COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$605,062
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$532,276
Other
57%
Salaries & Benefits
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,837
$337,305
+19%
Government Grants
$210,684
$174,615
-17%
Fundraising Events
$115,320
$80,854
-30%
Program Services
$4,553
$5,734
+26%
Membership Dues
$0
$0
-
Investments
$11,008
$14,377
+31%
Other
-$4,825
-$7,823
+62%
Total Revenues
$619,577
$605,062
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,053
$115,110
-2%
Fees to Service Providers
$15,667
$21,588
+38%
Advertising & Promotion
$0
$4,849
-
Offices, Occupancy & IT
$60,518
$75,438
+25%
Interest
$0
$0
-
Depreciation
$15,766
$12,246
-22%
Other
$345,310
$303,045
-12%
Total Expenses
$555,314
$532,276
-4%
Net income
2023
2024
Change
Net income
+$64,263
+$72,786
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$413,166
$399,127
-3%
Admin
$131,852
$108,174
-18%
Fundraising
$10,296
$24,975
+143%
Total Expenses
$555,314
$532,276
-4%
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