HELENA GROUP FOUNDATIONRevoked
Revoked
HELENA GROUP FOUNDATIONRevoked
Revoked
HELENA GROUP FOUNDATIONRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,215,790
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,660,208
Salaries & Benefits
45%
Fees to Service Providers
44%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,280
$1,160,000
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,871
$55,790
0%
Other
$0
$0
-
Total Revenues
$707,151
$1,215,790
+72%
Expenses
2023
2024
Change
Grants
$0
$7,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,946
$742,366
-1%
Fees to Service Providers
$780,661
$727,438
-7%
Advertising & Promotion
$2,190
$47,904
+2087%
Offices, Occupancy & IT
$29,507
$59,990
+103%
Interest
$0
$0
-
Depreciation
$7,400
$533
-93%
Other
$44,406
$74,977
+69%
Total Expenses
$1,616,110
$1,660,208
+3%
Net income
2023
2024
Change
Net income
-$908,959
-$444,418
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,718
$1,399,826
+3%
Admin
$217,498
$225,215
+4%
Fundraising
$36,894
$35,167
-5%
Total Expenses
$1,616,110
$1,660,208
+3%
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