HELPING HANDS INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,358,543
Program Services
50%
Government Grants
26%
Contributions
18%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,591,046
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,092
$238,280
+11%
Government Grants
$559,836
$358,525
-36%
Fundraising Events
$0
$0
-
Program Services
$418,228
$682,415
+63%
Membership Dues
$0
$0
-
Investments
$66,789
$7
-100%
Other
$65,783
$79,316
+21%
Total Revenues
$1,324,728
$1,358,543
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,998
$1,072,050
+3%
Fees to Service Providers
$56,972
$39,739
-30%
Advertising & Promotion
$28,809
$1,801
-94%
Offices, Occupancy & IT
$139,305
$136,890
-2%
Interest
$0
$0
-
Depreciation
$15,473
$38,450
+148%
Other
$210,327
$302,116
+44%
Total Expenses
$1,493,884
$1,591,046
+7%
Net income
2023
2024
Change
Net income
-$169,156
-$232,503
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,493,884
$1,390,896
-7%
Admin
$0
$200,150
-
Fundraising
$0
$0
-
Total Expenses
$1,493,884
$1,591,046
+7%
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