Hand in Hand Lake County Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,074,983
Contributions
37%
Program Services
31%
Fundraising Events
31%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$900,852
Salaries & Benefits
42%
Other
33%
Offices, Occupancy & IT
18%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,944
$399,145
+153%
Government Grants
$0
$0
-
Fundraising Events
$163,415
$332,293
+103%
Program Services
$325,458
$334,547
+3%
Membership Dues
$0
$0
-
Investments
$1,214
$3,998
+229%
Other
$0
$5,000
-
Total Revenues
$648,031
$1,074,983
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,321
$381,071
+23%
Fees to Service Providers
$1,321
$7,790
+490%
Advertising & Promotion
$4,819
$4,429
-8%
Offices, Occupancy & IT
$140,910
$159,595
+13%
Interest
$0
$0
-
Depreciation
$45,216
$48,164
+7%
Other
$250,169
$299,803
+20%
Total Expenses
$751,756
$900,852
+20%
Net income
2023
2024
Change
Net income
-$103,725
+$174,131
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$590,599
$487,598
-17%
Admin
$133,096
$370,499
+178%
Fundraising
$28,061
$42,755
+52%
Total Expenses
$751,756
$900,852
+20%
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