PEOPLE HELPING PEOPLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$874,670
Contributions
90%
Investments
7%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$706,683
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$552,334
$786,677
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,545
$27,630
+4%
Membership Dues
$0
$0
-
Investments
$61,929
$60,363
-3%
Other
$0
$0
-
Total Revenues
$640,808
$874,670
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,991
$489,934
+18%
Fees to Service Providers
$21,681
$19,522
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,503
$128,085
+6%
Interest
$0
$0
-
Depreciation
$4,026
$5,358
+33%
Other
$59,724
$63,784
+7%
Total Expenses
$620,925
$706,683
+14%
Net income
2024
2025
Change
Net income
+$19,883
+$167,987
+745%
Functional Expenses
Summary
2024
2025
Change
Program
$555,824
$621,696
+12%
Admin
$41,078
$42,376
+3%
Fundraising
$24,023
$42,611
+77%
Total Expenses
$620,925
$706,683
+14%
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