HELP INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$849,575
Government Grants
99%
Investments
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,417,080
Salaries & Benefits
61%
Fees to Service Providers
21%
Other
12%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,665,639
$839,485
-69%
Fundraising Events
$0
$0
-
Program Services
$159,267
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,281
$10,090
+342%
Other
$0
$0
-
Total Revenues
$2,827,187
$849,575
-70%
Expenses
2023
2024
Change
Grants
$575
$5,000
+770%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,321
$865,813
-30%
Fees to Service Providers
$422,487
$302,320
-28%
Advertising & Promotion
$400
$395
-1%
Offices, Occupancy & IT
$59,982
$69,265
+15%
Interest
$476
$0
-100%
Depreciation
$0
$0
-
Other
$272,377
$174,287
-36%
Total Expenses
$1,996,618
$1,417,080
-29%
Net income
2023
2024
Change
Net income
+$830,569
-$567,505
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,564,234
$994,816
-36%
Admin
$432,384
$422,264
-2%
Fundraising
$0
$0
-
Total Expenses
$1,996,618
$1,417,080
-29%
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