Helpers Community Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$555,105
Investments
37%
Other
27%
Contributions
24%
Program Services
12%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$766,616
Salaries & Benefits
38%
Fees to Service Providers
23%
Grants
18%
Offices, Occupancy & IT
15%
Depreciation
4%
Advertising & Promotion
1%
Other
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,286
$133,145
+182%
Government Grants
$0
$0
-
Fundraising Events
$430
$220
-49%
Program Services
$66,000
$68,500
+4%
Membership Dues
$0
$0
-
Investments
$191,149
$203,616
+7%
Other
$48,810
$149,624
+207%
Total Revenues
$353,675
$555,105
+57%
Expenses
2023
2024
Change
Grants
$257,350
$137,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,364
$293,457
-3%
Fees to Service Providers
$139,699
$172,699
+24%
Advertising & Promotion
$7,212
$10,971
+52%
Offices, Occupancy & IT
$123,695
$111,865
-10%
Interest
$0
$0
-
Depreciation
$23,786
$30,322
+27%
Other
$7,891
$10,302
+31%
Total Expenses
$861,997
$766,616
-11%
Net income
2023
2024
Change
Net income
-$508,322
-$211,511
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$713,976
$551,995
-23%
Admin
$105,915
$163,808
+55%
Fundraising
$42,106
$50,813
+21%
Total Expenses
$861,997
$766,616
-11%
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