HELPING HANDS HOUSING SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,247,414
Other
84%
Program Services
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,432,767
Grants
80%
Offices, Occupancy & IT
10%
Other
3%
Salaries & Benefits
3%
Depreciation
2%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,605,466
$1,108,683
-80%
Membership Dues
$0
$0
-
Investments
$55,741
$53,765
-4%
Other
$2,512,060
$6,084,966
+142%
Total Revenues
$8,173,267
$7,247,414
-11%
Expenses
2023
2024
Change
Grants
$4,123,817
$3,525,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,307
$131,374
-47%
Fees to Service Providers
$161,737
$50,657
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,014,213
$428,822
-58%
Interest
$139,346
$74,869
-46%
Depreciation
$97,307
$77,933
-20%
Other
$457,559
$144,112
-69%
Total Expenses
$6,240,286
$4,432,767
-29%
Net income
2023
2024
Change
Net income
+$1,932,981
+$2,814,647
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$6,240,286
$4,432,767
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,240,286
$4,432,767
-29%
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