PARENTS HELPING PARENTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,322,494
Government Grants
55%
Contributions
37%
Fundraising Events
5%
Investments
2%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,993,287
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,066,725
$1,231,425
+15%
Government Grants
$1,707,665
$1,843,903
+8%
Fundraising Events
$160,783
$175,584
+9%
Program Services
$10,005
$8,084
-19%
Membership Dues
$0
$0
-
Investments
$27,635
$58,470
+112%
Other
-$16,527
$5,028
-130%
Total Revenues
$2,956,286
$3,322,494
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,199,260
$2,332,297
+6%
Fees to Service Providers
$164,203
$147,213
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,484
$170,820
+24%
Interest
$0
$0
-
Depreciation
$17,583
$16,592
-6%
Other
$331,587
$326,365
-2%
Total Expenses
$2,850,117
$2,993,287
+5%
Net income
2023
2024
Change
Net income
+$106,169
+$329,207
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$2,308,108
$2,331,265
+1%
Admin
$244,530
$371,877
+52%
Fundraising
$297,479
$290,145
-2%
Total Expenses
$2,850,117
$2,993,287
+5%
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