PERPETUAL HELP HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$284,569
Contributions
85%
Other
10%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$312,446
Salaries & Benefits
50%
Depreciation
20%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,855
$243,201
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,646
$12,165
-11%
Membership Dues
$0
$0
-
Investments
$2,822
$1,356
-52%
Other
$8,225
$27,847
+239%
Total Revenues
$181,548
$284,569
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,078
$155,106
+22%
Fees to Service Providers
$200
$450
+125%
Advertising & Promotion
$38
$250
+558%
Offices, Occupancy & IT
$54,214
$55,649
+3%
Interest
$0
$0
-
Depreciation
$59,285
$61,714
+4%
Other
$28,207
$39,277
+39%
Total Expenses
$269,022
$312,446
+16%
Net income
2023
2024
Change
Net income
-$87,474
-$27,877
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$234,946
$270,336
+15%
Admin
$30,765
$37,735
+23%
Fundraising
$3,311
$4,375
+32%
Total Expenses
$269,022
$312,446
+16%
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