HELPING HANDS OF VEGAS VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,496,385
Government Grants
63%
Contributions
36%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,550,521
Other
49%
Salaries & Benefits
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,433,223
$1,975,746
+38%
Government Grants
$3,256,177
$3,464,367
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,163
$15,465
+389%
Other
$45,004
$40,807
-9%
Total Revenues
$4,737,567
$5,496,385
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,047,585
$2,187,600
+7%
Fees to Service Providers
$206,731
$229,402
+11%
Advertising & Promotion
$27,824
$14,721
-47%
Offices, Occupancy & IT
$295,463
$224,588
-24%
Interest
$15,437
$12,956
-16%
Depreciation
$82,586
$133,912
+62%
Other
$2,126,101
$2,747,342
+29%
Total Expenses
$4,801,727
$5,550,521
+16%
Net income
2023
2024
Change
Net income
-$64,160
-$54,136
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$4,477,455
$5,309,337
+19%
Admin
$164,100
$126,639
-23%
Fundraising
$160,172
$114,545
-28%
Total Expenses
$4,801,727
$5,550,521
+16%
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