HELPING HAND HOME FOR CHILDREN INC

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,337,808
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$10,560,524
Salaries & Benefits
72%
Other
16%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,571,980
$3,766,893
+5%
Government Grants
$3,624,618
$3,675,627
+1%
Fundraising Events
$2,615,108
$2,509,224
-4%
Program Services
$368,734
$539,258
+46%
Membership Dues
$36,165
$38,650
+7%
Investments
$90,098
$51,120
-43%
Other
-$318,625
-$242,964
-24%
Total Revenues
$9,988,078
$10,337,808
+4%
Expenses
2023
2024
Change
Grants
$2,315,271
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,986,792
$7,615,755
+9%
Fees to Service Providers
$106,635
$123,809
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422,552
$441,351
+4%
Interest
$0
$0
-
Depreciation
$644,709
$648,532
+1%
Other
$1,602,674
$1,731,077
+8%
Total Expenses
$12,078,633
$10,560,524
-13%
Net income
2023
2024
Change
Net income
-$2,090,555
-$222,716
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$10,150,444
$8,508,428
-16%
Admin
$1,293,447
$1,347,461
+4%
Fundraising
$634,742
$704,635
+11%
Total Expenses
$12,078,633
$10,560,524
-13%
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