HELPING HANDS FOR SINGLE MOMS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,489,005
Contributions
69%
Fundraising Events
30%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,497,371
Grants
42%
Other
27%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$977,039
$1,028,567
+5%
Government Grants
$0
$0
-
Fundraising Events
$136,329
$441,951
+224%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,988
$13,037
+87%
Other
$239,606
$5,450
-98%
Total Revenues
$1,359,962
$1,489,005
+9%
Expenses
2023
2024
Change
Grants
$326,790
$635,259
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,202
$390,059
+21%
Fees to Service Providers
$31,714
$25,745
-19%
Advertising & Promotion
$923
$2,116
+129%
Offices, Occupancy & IT
$29,153
$37,762
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,216
$406,430
-14%
Total Expenses
$1,184,998
$1,497,371
+26%
Net income
2023
2024
Change
Net income
+$174,964
-$8,366
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$844,939
$1,093,486
+29%
Admin
$77,037
$89,690
+16%
Fundraising
$263,022
$314,195
+19%
Total Expenses
$1,184,998
$1,497,371
+26%
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