HANDS HEALING HEARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$596,422
Contributions
94%
Program Services
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$401,744
Fees to Service Providers
36%
Salaries & Benefits
22%
Grants
20%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,249
$559,434
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,269
$27,286
+17%
Membership Dues
$0
$0
-
Investments
$0
$75
-
Other
$192
$9,627
+4914%
Total Revenues
$282,710
$596,422
+111%
Expenses
2023
2024
Change
Grants
$0
$80,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,344
$88,562
+79%
Fees to Service Providers
$3,365
$146,363
+4250%
Advertising & Promotion
$0
$689
-
Offices, Occupancy & IT
$11,870
$54,145
+356%
Interest
$0
$0
-
Depreciation
$291
$10,004
+3338%
Other
$149,214
$21,731
-85%
Total Expenses
$214,084
$401,744
+88%
Net income
2023
2024
Change
Net income
+$68,626
+$194,678
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$125,748
$307,053
+144%
Admin
$73,533
$84,538
+15%
Fundraising
$14,803
$10,153
-31%
Total Expenses
$214,084
$401,744
+88%
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