HELPLINE HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,076,771
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,188,204
Other
56%
Salaries & Benefits
29%
Grants
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,034,262
$5,680,314
+41%
Government Grants
$167,502
$112,462
-33%
Fundraising Events
$116,169
$90,493
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,239
$212,720
+41%
Other
-$20,033
-$19,218
-4%
Total Revenues
$4,449,139
$6,076,771
+37%
Expenses
2023
2024
Change
Grants
$191,352
$224,545
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,440
$926,424
+9%
Fees to Service Providers
$13,779
$92,543
+572%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,215
$129,555
-1%
Interest
$0
$0
-
Depreciation
$15,088
$14,310
-5%
Other
$1,683,680
$1,800,827
+7%
Total Expenses
$2,884,554
$3,188,204
+11%
Net income
2023
2024
Change
Net income
+$1,564,585
+$2,888,567
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,634,288
$2,914,202
+11%
Admin
$114,420
$122,952
+7%
Fundraising
$135,846
$151,050
+11%
Total Expenses
$2,884,554
$3,188,204
+11%
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