HELPING MAMAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,991,841
Contributions
86%
Government Grants
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,048,467
Grants
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,921,629
$5,148,652
+76%
Government Grants
$443,766
$827,769
+87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,993
$4,316
+44%
Other
$12,908
$11,104
-14%
Total Revenues
$3,381,296
$5,991,841
+77%
Expenses
2023
2024
Change
Grants
$2,251,760
$3,367,116
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,296
$1,066,774
+25%
Fees to Service Providers
$63,893
$20,625
-68%
Advertising & Promotion
$55,668
$90,738
+63%
Offices, Occupancy & IT
$206,744
$276,963
+34%
Interest
$0
$0
-
Depreciation
$44,563
$53,319
+20%
Other
$104,832
$172,932
+65%
Total Expenses
$3,580,756
$5,048,467
+41%
Net income
2023
2024
Change
Net income
-$199,460
+$943,374
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$2,790,516
$4,206,298
+51%
Admin
$501,952
$528,072
+5%
Fundraising
$288,288
$314,097
+9%
Total Expenses
$3,580,756
$5,048,467
+41%
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