HELPING HANDS OF ENNIS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,340,326
Contributions
85%
Program Services
13%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,317,981
Grants
69%
Salaries & Benefits
21%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$847,798
$1,138,533
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,480
$168,560
+12%
Membership Dues
$0
$0
-
Investments
$2,034
$2,345
+15%
Other
$35,065
$30,888
-12%
Total Revenues
$1,035,377
$1,340,326
+29%
Expenses
2023
2024
Change
Grants
$771,549
$911,167
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,083
$282,088
+12%
Fees to Service Providers
$25,831
$41,438
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,839
$30,317
+2%
Interest
$0
$0
-
Depreciation
$9,438
$19,521
+107%
Other
$30,591
$33,450
+9%
Total Expenses
$1,118,331
$1,317,981
+18%
Net income
2023
2024
Change
Net income
-$82,954
+$22,345
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,053,738
$1,238,833
+18%
Admin
$64,593
$79,148
+23%
Fundraising
$0
$0
-
Total Expenses
$1,118,331
$1,317,981
+18%
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