BROTHER BILLS HELPING HAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,743,036
Contributions
95%
Investments
2%
Other
2%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,733,987
Grants
68%
Salaries & Benefits
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,031,601
$8,319,007
+38%
Government Grants
$946,245
$0
-100%
Fundraising Events
$189,480
$32,586
-83%
Program Services
$21,534
$25,521
+19%
Membership Dues
$0
$0
-
Investments
$81,700
$196,087
+140%
Other
-$134,166
$169,835
-227%
Total Revenues
$7,136,394
$8,743,036
+23%
Expenses
2023
2024
Change
Grants
$5,442,273
$5,950,920
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,292,778
$1,782,963
+38%
Fees to Service Providers
$148,120
$434,750
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,590
$380,418
+79%
Interest
$0
$0
-
Depreciation
$142,516
$139,649
-2%
Other
$114,228
$45,287
-60%
Total Expenses
$7,352,505
$8,733,987
+19%
Net income
2023
2024
Change
Net income
-$216,111
+$9,049
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$7,125,837
$8,468,392
+19%
Admin
$127,823
$151,822
+19%
Fundraising
$98,845
$113,773
+15%
Total Expenses
$7,352,505
$8,733,987
+19%
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