HERE'S HELP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,394,998
Government Grants
88%
Contributions
8%
Other
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$4,167,122
Salaries & Benefits
55%
Fees to Service Providers
18%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$308,099
$362,543
+18%
Government Grants
$3,332,934
$3,862,725
+16%
Fundraising Events
$0
$0
-
Program Services
$63,926
$70,939
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$156,357
$98,791
-37%
Total Revenues
$3,861,316
$4,394,998
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,816,266
$2,306,415
+27%
Fees to Service Providers
$0
$767,578
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$456,255
$408,609
-10%
Interest
$1,251
$1,022
-18%
Depreciation
$90,046
$92,428
+3%
Other
$915,512
$591,070
-35%
Total Expenses
$3,279,330
$4,167,122
+27%
Net income
2024
2025
Change
Net income
+$581,986
+$227,876
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$2,815,256
$3,565,888
+27%
Admin
$464,074
$601,234
+30%
Fundraising
$0
$0
-
Total Expenses
$3,279,330
$4,167,122
+27%
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