HPS HELPING PEOPLE SUCCEED INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,107,225
Program Services
65%
Government Grants
26%
Other
7%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,596,981
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$105,000
-
Government Grants
-
$2,142,792
-
Fundraising Events
-
$0
-
Program Services
-
$5,243,063
-
Membership Dues
-
$0
-
Investments
-
$28,506
-
Other
-
$587,864
-
Total Revenues
-
$8,107,225
-
Expenses
2023
2024
Change
Grants
-
$165,453
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$6,935,797
-
Fees to Service Providers
-
$400,262
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$441,100
-
Interest
-
$13,073
-
Depreciation
-
$63,310
-
Other
-
$577,986
-
Total Expenses
-
$8,596,981
-
Net income
2023
2024
Change
Net income
-
-$489,756
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$7,698,779
-
Admin
-
$662,668
-
Fundraising
-
$235,534
-
Total Expenses
-
$8,596,981
-
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