HELP OF SOUTHERN NEVADA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,815,855
Government Grants
86%
Contributions
13%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$29,893,872
Grants
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,394,572
$3,620,665
-65%
Government Grants
$26,211,359
$24,853,264
-5%
Fundraising Events
$95,816
$55,478
-42%
Program Services
$225,254
$199,747
-11%
Membership Dues
$0
$0
-
Investments
$127,040
$82,045
-35%
Other
-$6,921,901
$4,656
-100%
Total Revenues
$30,132,140
$28,815,855
-4%
Expenses
2023
2024
Change
Grants
$14,847,793
$13,580,740
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,703,459
$12,400,580
+6%
Fees to Service Providers
$689,493
$929,712
+35%
Advertising & Promotion
$67,599
$6,728
-90%
Offices, Occupancy & IT
$1,602,016
$1,448,391
-10%
Interest
$39,279
$87,755
+123%
Depreciation
$206,591
$391,386
+89%
Other
$1,084,041
$1,048,580
-3%
Total Expenses
$30,240,271
$29,893,872
-1%
Net income
2023
2024
Change
Net income
-$108,131
-$1,078,017
-897%
Functional Expenses
Summary
2023
2024
Change
Program
$27,261,032
$26,226,008
-4%
Admin
$2,124,340
$2,582,984
+22%
Fundraising
$854,899
$1,084,880
+27%
Total Expenses
$30,240,271
$29,893,872
-1%
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