Hand Up Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,642,486
Contributions
76%
Program Services
11%
Government Grants
9%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,578,087
Other
73%
Salaries & Benefits
21%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,061,695
$1,246,779
+17%
Government Grants
$141,869
$151,767
+7%
Fundraising Events
$28,775
$44,902
+56%
Program Services
$161,103
$181,960
+13%
Membership Dues
$0
$0
-
Investments
$13,483
$17,078
+27%
Other
$0
$0
-
Total Revenues
$1,406,925
$1,642,486
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,216
$326,204
+2%
Fees to Service Providers
$8,481
$8,826
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,999
$36,308
-7%
Interest
$0
$0
-
Depreciation
$51,904
$49,532
-5%
Other
$895,721
$1,157,217
+29%
Total Expenses
$1,315,321
$1,578,087
+20%
Net income
2023
2024
Change
Net income
+$91,604
+$64,399
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,413
$1,445,350
+21%
Admin
$71,809
$79,271
+10%
Fundraising
$53,099
$53,466
+1%
Total Expenses
$1,315,321
$1,578,087
+20%
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