HELP INC HOPE EMPATHY LOVE AND PRAYER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,175
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$156,157
Grants
38%
Offices, Occupancy & IT
28%
Other
28%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,377
$163,026
-3%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,561
$7,149
+57%
Other
$0
$0
-
Total Revenues
$177,938
$170,175
-4%
Expenses
2023
2024
Change
Grants
$56,976
$59,415
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$760
$601
-21%
Advertising & Promotion
$5,064
$3,623
-28%
Offices, Occupancy & IT
$29,245
$43,690
+49%
Interest
$0
$0
-
Depreciation
$4,964
$5,337
+8%
Other
$31,991
$43,491
+36%
Total Expenses
$129,000
$156,157
+21%
Net income
2023
2024
Change
Net income
+$48,938
+$14,018
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$119,842
$145,991
+22%
Admin
$4,126
$5,274
+28%
Fundraising
$5,032
$4,892
-3%
Total Expenses
$129,000
$156,157
+21%
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