AIKEN COUNTY HELP LINE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$549,639
Program Services
71%
Contributions
17%
Government Grants
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$496,016
Salaries & Benefits
82%
Other
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,228
$92,630
-8%
Government Grants
$61,000
$60,000
-2%
Fundraising Events
$0
$0
-
Program Services
$406,421
$387,603
-5%
Membership Dues
$0
$0
-
Investments
$3,151
$9,344
+197%
Other
$0
$62
-
Total Revenues
$571,800
$549,639
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,427
$409,093
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,295
$1,045
-76%
Offices, Occupancy & IT
$13,392
$13,036
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,480
$72,842
-9%
Total Expenses
$514,594
$496,016
-4%
Net income
2023
2024
Change
Net income
+$57,206
+$53,623
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$460,211
$442,333
-4%
Admin
$49,330
$48,268
-2%
Fundraising
$5,053
$5,415
+7%
Total Expenses
$514,594
$496,016
-4%
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