HELPING HAND HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,877,490
Government Grants
78%
Contributions
13%
Program Services
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,855,364
Grants
58%
Salaries & Benefits
22%
Offices, Occupancy & IT
16%
Depreciation
3%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$519,753
$376,701
-28%
Government Grants
$1,634,614
$2,257,200
+38%
Fundraising Events
$0
$0
-
Program Services
$241,008
$241,233
+0%
Membership Dues
$0
$0
-
Investments
$293
$489
+67%
Other
-$16,739
$1,867
-111%
Total Revenues
$2,378,929
$2,877,490
+21%
Expenses
2024
2025
Change
Grants
$1,068,858
$1,657,764
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,849
$640,230
-13%
Fees to Service Providers
$11,121
$30,399
+173%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,790
$443,357
+213%
Interest
$0
$0
-
Depreciation
$81,496
$74,269
-9%
Other
$168,842
$9,345
-94%
Total Expenses
$2,205,956
$2,855,364
+29%
Net income
2024
2025
Change
Net income
+$172,973
+$22,126
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$1,955,131
$2,740,617
+40%
Admin
$210,061
$100,389
-52%
Fundraising
$40,764
$14,358
-65%
Total Expenses
$2,205,956
$2,855,364
+29%
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