HELPMATE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,644,320
Government Grants
49%
Contributions
46%
Fundraising Events
3%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,742,140
Salaries & Benefits
69%
Grants
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,763,921
$3,065,596
+74%
Government Grants
$2,058,691
$3,282,454
+59%
Fundraising Events
$252,803
$203,083
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,837
$89,302
+13%
Other
$975
$3,885
+298%
Total Revenues
$4,155,227
$6,644,320
+60%
Expenses
2023
2024
Change
Grants
$231,212
$609,671
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,333,197
$2,596,306
+11%
Fees to Service Providers
$84,652
$163,860
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,225
$225,478
+20%
Interest
$0
$0
-
Depreciation
$60,480
$60,185
0%
Other
$68,430
$86,640
+27%
Total Expenses
$2,965,196
$3,742,140
+26%
Net income
2023
2024
Change
Net income
+$1,190,031
+$2,902,180
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,507,747
$3,081,815
+23%
Admin
$303,443
$410,087
+35%
Fundraising
$154,006
$250,238
+62%
Total Expenses
$2,965,196
$3,742,140
+26%
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