HELENS HOPE CHEST
Mesa, AZ, US
•
501(c)(3)
•
EIN
46-4747933
•
•
Regional Funder
•
Subordinate Organization
Mesa, AZ, US
•
501(c)(3)
•
EIN
46-4747933
•
•
Regional Funder
•
Subordinate Organization
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$1,742,230
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$1,558,492
Grants
45%
Salaries & Benefits
32%
Other
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,473,241
$1,495,712
+2%
Government Grants
$43,505
$231,387
+432%
Fundraising Events
$5,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,011
$16,620
+176%
Other
$23,133
-$1,489
-106%
Total Revenues
$1,550,890
$1,742,230
+12%
Expenses
2022
2023
Change
Grants
$644,172
$699,996
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,820
$503,864
-10%
Fees to Service Providers
$245,711
$7,961
-97%
Advertising & Promotion
$630
$13,935
+2112%
Offices, Occupancy & IT
$107,772
$89,949
-17%
Interest
$0
$0
-
Depreciation
$9,872
$2,688
-73%
Other
$38,143
$240,099
+529%
Total Expenses
$1,608,120
$1,558,492
-3%
Net income
2022
2023
Change
Net income
-$57,230
+$183,738
-421%
Functional Expenses
Summary
2022
2023
Change
Program
$1,366,770
$1,247,026
-9%
Admin
$109,438
$237,326
+117%
Fundraising
$131,912
$74,140
-44%
Total Expenses
$1,608,120
$1,558,492
-3%
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