HELP COMMUNITY DEVELOPMENT CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$675,397
Government Grants
88%
Program Services
8%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$653,713
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,971
$29,187
-95%
Government Grants
$0
$594,419
-
Fundraising Events
$0
$0
-
Program Services
$0
$51,791
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$584,971
$675,397
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,646
$383,145
+27%
Fees to Service Providers
$4,171
$30,264
+626%
Advertising & Promotion
$21,722
$6,092
-72%
Offices, Occupancy & IT
$24,745
$55,164
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,018
$179,048
+99%
Total Expenses
$443,302
$653,713
+47%
Net income
2023
2024
Change
Net income
+$141,669
+$21,684
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$284,555
$653,713
+130%
Admin
$158,747
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$443,302
$653,713
+47%
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