HELP FOR HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,154,841
Program Services
76%
Government Grants
12%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,262,425
Salaries & Benefits
78%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$69,068
$129,194
+87%
Government Grants
$202,483
$142,958
-29%
Fundraising Events
$0
$0
-
Program Services
$912,972
$881,974
-3%
Membership Dues
$0
$0
-
Investments
$1,958
$715
-63%
Other
$0
$0
-
Total Revenues
$1,186,481
$1,154,841
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,543
$981,952
-10%
Fees to Service Providers
$151,509
$124,576
-18%
Advertising & Promotion
$10,650
$4,036
-62%
Offices, Occupancy & IT
$97,433
$102,445
+5%
Interest
$0
$0
-
Depreciation
$2,996
$4,669
+56%
Other
$30,981
$44,747
+44%
Total Expenses
$1,380,112
$1,262,425
-9%
Net income
2024
2025
Change
Net income
-$193,631
-$107,584
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$1,139,540
$1,010,528
-11%
Admin
$240,572
$251,897
+5%
Fundraising
$0
$0
-
Total Expenses
$1,380,112
$1,262,425
-9%
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