Helms Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$63,954
Contributions
41%
Program Services
40%
Fundraising Events
19%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$181,258
Salaries & Benefits
80%
Other
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$99,871
$25,999
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,072
-
Program Services
$0
$25,883
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$91,048
$0
-100%
Total Revenues
$190,919
$63,954
-67%
Expenses
2022
2023
Change
Grants
$325
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,594
$145,495
+333%
Fees to Service Providers
$9,548
$6,150
-36%
Advertising & Promotion
$169
$0
-100%
Offices, Occupancy & IT
$0
$3,116
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,278
$26,497
+100%
Total Expenses
$56,914
$181,258
+218%
Net income
2022
2023
Change
Net income
+$134,005
-$117,304
-188%
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