232-HELPINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$998,901
Program Services
61%
Contributions
20%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$840,430
Salaries & Benefits
65%
Other
22%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,850
$202,938
-1%
Government Grants
$0
$0
-
Fundraising Events
$8,078
$0
-100%
Program Services
$213,243
$610,285
+186%
Membership Dues
$0
$0
-
Investments
$2,665
$3,030
+14%
Other
$135,909
$182,648
+34%
Total Revenues
$565,745
$998,901
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,251
$550,269
+9%
Fees to Service Providers
$30,400
$66,987
+120%
Advertising & Promotion
$3,303
$9,812
+197%
Offices, Occupancy & IT
$72,225
$8,445
-88%
Interest
$0
$0
-
Depreciation
$21,875
$21,034
-4%
Other
$107,106
$183,883
+72%
Total Expenses
$738,160
$840,430
+14%
Net income
2023
2024
Change
Net income
-$172,415
+$158,471
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$473,931
$517,721
+9%
Admin
$215,232
$275,068
+28%
Fundraising
$48,997
$47,641
-3%
Total Expenses
$738,160
$840,430
+14%
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