HELPING HANDS CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,141,827
Contributions
88%
Government Grants
8%
Investments
2%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,131,185
Other
80%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,764,785
$2,758,622
-52%
Government Grants
$239,206
$266,000
+11%
Fundraising Events
$44,540
$49,590
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,800
$65,835
+79%
Other
$10,381
$1,780
-83%
Total Revenues
$6,095,712
$3,141,827
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,624
$496,316
+3%
Fees to Service Providers
$59,879
$45,754
-24%
Advertising & Promotion
$3,518
$2,428
-31%
Offices, Occupancy & IT
$47,586
$50,993
+7%
Interest
$5,903
$0
-100%
Depreciation
$15,733
$15,496
-2%
Other
$5,361,867
$2,520,198
-53%
Total Expenses
$5,977,110
$3,131,185
-48%
Net income
2023
2024
Change
Net income
+$118,602
+$10,642
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$5,805,382
$2,960,927
-49%
Admin
$109,391
$105,840
-3%
Fundraising
$62,337
$64,418
+3%
Total Expenses
$5,977,110
$3,131,185
-48%
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