HELP OFFICE OF OWENSBORO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$427,732
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$382,403
Grants
60%
Salaries & Benefits
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,869
$409,567
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,549
$18,165
+57%
Other
$0
$0
-
Total Revenues
$534,418
$427,732
-20%
Expenses
2023
2024
Change
Grants
$181,506
$229,866
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,069
$67,262
+2%
Fees to Service Providers
$23,565
$31,722
+35%
Advertising & Promotion
$1,100
$973
-12%
Offices, Occupancy & IT
$32,488
$23,646
-27%
Interest
$0
$0
-
Depreciation
$22,153
$21,693
-2%
Other
$6,833
$7,241
+6%
Total Expenses
$333,714
$382,403
+15%
Net income
2023
2024
Change
Net income
+$200,704
+$45,329
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$181,506
$229,866
+27%
Admin
$152,208
$152,537
+0%
Fundraising
$0
$0
-
Total Expenses
$333,714
$382,403
+15%
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