HELPHOPELIVE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,664,217
Contributions
71%
Other
23%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,726,921
Grants
72%
Salaries & Benefits
17%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,407,947
$8,992,662
-4%
Government Grants
$0
$0
-
Fundraising Events
$154,857
$193,592
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$525,109
$546,310
+4%
Other
-$258,340
$2,931,653
-1235%
Total Revenues
$9,829,573
$12,664,217
+29%
Expenses
2023
2024
Change
Grants
$6,508,297
$7,727,028
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,634,861
$1,858,733
+14%
Fees to Service Providers
$397,899
$380,232
-4%
Advertising & Promotion
$29,244
$40,518
+39%
Offices, Occupancy & IT
$186,809
$199,347
+7%
Interest
$0
$0
-
Depreciation
$42,525
$53,142
+25%
Other
$350,612
$467,921
+33%
Total Expenses
$9,150,247
$10,726,921
+17%
Net income
2023
2024
Change
Net income
+$679,326
+$1,937,296
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$7,529,702
$8,900,607
+18%
Admin
$1,075,662
$1,281,067
+19%
Fundraising
$544,883
$545,247
+0%
Total Expenses
$9,150,247
$10,726,921
+17%
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