HELPS OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$218,935
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,630
Salaries & Benefits
53%
Offices, Occupancy & IT
28%
Other
17%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,950
$218,935
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,950
$218,935
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,250
$137,500
+40%
Fees to Service Providers
$11,760
$2,030
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,977
$72,436
-18%
Interest
$0
$0
-
Depreciation
$4,694
$3,725
-21%
Other
$43,764
$43,939
+0%
Total Expenses
$246,445
$259,630
+5%
Net income
2023
2024
Change
Net income
+$29,505
-$40,695
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$2,300
$1,895
-18%
Admin
$244,145
$257,735
+6%
Fundraising
$0
$0
-
Total Expenses
$246,445
$259,630
+5%
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