HAND IN HAND
HAND IN HAND
HAND IN HAND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,497,369
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,639,526
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$754,859
$653,443
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$159,867
-
Program Services
$1,408,937
$1,710,085
+21%
Membership Dues
$0
$0
-
Investments
$22,642
$22,117
-2%
Other
$103,112
-$48,143
-147%
Total Revenues
$2,289,550
$2,497,369
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,757,025
$1,983,505
+13%
Fees to Service Providers
$30,596
$63,394
+107%
Advertising & Promotion
$14,766
$30,316
+105%
Offices, Occupancy & IT
$277,968
$160,948
-42%
Interest
$6,149
$5,342
-13%
Depreciation
$125,054
$131,283
+5%
Other
$195,101
$264,738
+36%
Total Expenses
$2,406,659
$2,639,526
+10%
Net income
2024
2025
Change
Net income
-$117,109
-$142,157
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$2,097,652
$2,334,085
+11%
Admin
$154,872
$208,523
+35%
Fundraising
$154,135
$96,918
-37%
Total Expenses
$2,406,659
$2,639,526
+10%
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