SELF HELP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$311,285
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$309,369
Salaries & Benefits
53%
Grants
36%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$353,707
$305,915
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,755
$5,370
+13%
Other
$0
$0
-
Total Revenues
$358,462
$311,285
-13%
Expenses
2023
2024
Change
Grants
$145,089
$112,903
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,444
$163,647
+32%
Fees to Service Providers
$3,788
$9,498
+151%
Advertising & Promotion
$265
$649
+145%
Offices, Occupancy & IT
$15,047
$12,515
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,037
$10,157
+102%
Total Expenses
$293,670
$309,369
+5%
Net income
2023
2024
Change
Net income
+$64,792
+$1,916
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$266,633
$236,431
-11%
Admin
$27,037
$47,562
+76%
Fundraising
$0
$25,376
-
Total Expenses
$293,670
$309,369
+5%
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