HELPING HANDS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,010,124
Program Services
55%
Contributions
18%
Fundraising Events
18%
Other
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$920,577
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
1%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$227,749
$182,077
-20%
Government Grants
$0
$0
-
Fundraising Events
$176,001
$179,972
+2%
Program Services
$509,904
$559,919
+10%
Membership Dues
$0
$0
-
Investments
$27,848
$32,535
+17%
Other
$60,094
$55,621
-7%
Total Revenues
$1,001,596
$1,010,124
+1%
Expenses
2023
2024
Change
Grants
$80,396
$8,796
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,590
$531,797
+19%
Fees to Service Providers
$8,408
$9,300
+11%
Advertising & Promotion
$360
$1,681
+367%
Offices, Occupancy & IT
$76,586
$81,995
+7%
Interest
$15,658
$12,490
-20%
Depreciation
$41,190
$40,550
-2%
Other
$219,960
$233,968
+6%
Total Expenses
$888,148
$920,577
+4%
Net income
2023
2024
Change
Net income
+$113,448
+$89,547
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$824,740
$848,206
+3%
Admin
$62,839
$71,577
+14%
Fundraising
$569
$794
+40%
Total Expenses
$888,148
$920,577
+4%
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