Self-Help Community Development Corp
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,994,517
Program Services
87%
Investments
9%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,752,117
Interest
37%
Offices, Occupancy & IT
33%
Depreciation
23%
Other
6%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,734,349
$5,226,794
+40%
Membership Dues
$0
$0
-
Investments
$511,395
$544,277
+6%
Other
$554,645
$223,446
-60%
Total Revenues
$4,800,389
$5,994,517
+25%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$51,156
+412%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,792,859
$2,212,677
+23%
Interest
$1,974,946
$2,479,809
+26%
Depreciation
$1,830,102
$1,586,375
-13%
Other
-$32,962
$372,100
-1229%
Total Expenses
$5,574,945
$6,752,117
+21%
Net income
2023
2024
Change
Net income
-$774,556
-$757,600
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$5,564,945
$6,731,719
+21%
Admin
$10,000
$20,398
+104%
Fundraising
$0
$0
-
Total Expenses
$5,574,945
$6,752,117
+21%
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