HELPING HAND OF HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$435,272
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,628
Salaries & Benefits
51%
Grants
26%
Depreciation
8%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,995
$410,713
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65
$9
-86%
Other
$1,939
$24,550
+1166%
Total Revenues
$394,999
$435,272
+10%
Expenses
2023
2024
Change
Grants
$237,132
$116,959
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,666
$232,298
+6%
Fees to Service Providers
$12,685
$11,750
-7%
Advertising & Promotion
$0
$7,733
-
Offices, Occupancy & IT
$33,292
$34,182
+3%
Interest
$0
$0
-
Depreciation
$31,661
$34,974
+10%
Other
$22,851
$17,732
-22%
Total Expenses
$557,287
$455,628
-18%
Net income
2023
2024
Change
Net income
-$162,288
-$20,356
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$366,815
$249,408
-32%
Admin
$155,997
$168,746
+8%
Fundraising
$34,475
$37,474
+9%
Total Expenses
$557,287
$455,628
-18%
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