HELP NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$142,215
Contributions
96%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,634
Salaries & Benefits
62%
Grants
25%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,689
$135,960
+62%
Government Grants
$32,502
$5,561
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$566
$694
+23%
Other
$0
$0
-
Total Revenues
$116,757
$142,215
+22%
Expenses
2023
2024
Change
Grants
$32,671
$31,840
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,406
$79,921
+14%
Fees to Service Providers
$2,458
$1,694
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,683
$4,109
-12%
Interest
$0
$0
-
Depreciation
$1,024
$1,246
+22%
Other
$9,095
$9,824
+8%
Total Expenses
$120,337
$128,634
+7%
Net income
2023
2024
Change
Net income
-$3,580
+$13,581
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$117,879
$126,940
+8%
Admin
$2,458
$1,694
-31%
Fundraising
$0
$0
-
Total Expenses
$120,337
$128,634
+7%
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