HEALING HANDS MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,910,906
Program Services
47%
Government Grants
33%
Contributions
17%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,526,804
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,605,026
$3,368,455
+110%
Government Grants
$3,710,892
$6,650,140
+79%
Fundraising Events
$241,276
$250,547
+4%
Program Services
$6,960,642
$9,295,199
+34%
Membership Dues
$0
$0
-
Investments
$202,063
$346,565
+72%
Other
$18,806
$0
-100%
Total Revenues
$12,738,705
$19,910,906
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,984,821
$11,321,092
+3%
Fees to Service Providers
$1,577,537
$1,639,631
+4%
Advertising & Promotion
$60,056
$150,927
+151%
Offices, Occupancy & IT
$1,854,443
$2,001,926
+8%
Interest
$14,265
$45,147
+216%
Depreciation
$623,647
$440,854
-29%
Other
$2,439,585
$2,927,227
+20%
Total Expenses
$17,554,354
$18,526,804
+6%
Net income
2023
2024
Change
Net income
-$4,815,649
+$1,384,102
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$13,474,447
$14,759,232
+10%
Admin
$3,708,600
$3,404,645
-8%
Fundraising
$371,307
$362,927
-2%
Total Expenses
$17,554,354
$18,526,804
+6%
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