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Where every dollar goes

We're a nonprofit funded by people who trust us. Here's the full picture of how money comes in and how it's spent — published openly.

$29,954.59
Total revenue · 2025
$16,831.45
Total spent · 2025
$2.33
Raised for every $1 spent on fundraising
What we raised · 2025

What we raised, and how it's used

In 2025 we raised $22,026 to fund our work — through community fundraising events and direct donations:

$19,189
Fundraising events
$2,837
Donations

Those events raised $2.33 for every $1 they cost to run. Of what we then spend operating the organization, here is how it divides between programs and administration. Helping Hands is run entirely by volunteers — no one draws a salary.

Programs vs. administration, out of operating spending. The cost of fundraising is counted separately above, since those events raise far more than they cost.

Program spending

Where the program dollars went · 2025

Of the funds spent directly on programs in 2025, here is how they were divided across our areas of work.

Project HAND — Infrastructure$3,504.99 · 53%
Medical Mission — Health$1,300.00 · 20%
Project LAPIS — Education$1,154.93 · 18%
General donations$604.08 · 9%

Program services totaled $6,563.99 in 2025. Project POSO and Project RICE had no separate program spending recorded in 2025; see Our Missions for each program's all-time totals.

The full statement

Income & expenses · 2025

A plain-language summary of money in and money out for the year.

Where money came from

SourceAmountShare
Health$0.000.0%
Education$200.000.7%
Infrastructure$1,220.004.1%
General donations$1,416.704.7%
Fundraising$19,189.2964.1%
Other (beginning balance, misc.)$7,928.6026.5%
Total revenue$29,954.59100%

Where money was spent

CategoryAmountShare
Health$1,300.007.7%
Education$1,154.936.9%
Infrastructure$3,504.9920.8%
General donations$604.083.6%
Fundraising$8,246.1849.0%
Other (admin, marketing, fees)$2,021.2712.0%
Total expenses$16,831.45100%

What's in "Other": on the revenue side, the beginning balance carried from 2024 ($7,878.60) plus refunds; on the expense side, administration, staff meetings, marketing, PO Box, and bank, cloud & website fees ($2,021.27 total).

2025 surplus
$13,123.14
Net assets · start of 2025
$2,567.40
Net assets · end of 2025
$15,690.54

501(c)(3) status & EIN and the full filings are published below as they become available.

Looking ahead

Our 2026 budget

The board-approved plan for the year ahead — what we expect to raise, and where we plan to put it.

$30,000
Budgeted revenue
$16,160
Budgeted expenses
56%
Planned for programs

Budgeted income

SourceAmount
Medical Mission donations$8,000
Project RICE donations$2,000
Project LAPIS donations$2,000
Project POSO donations$2,000
Project HAND donations$1,000
Fundraising$15,000
Total budgeted revenue$30,000

Budgeted expenses

CategoryAmount
Medical Mission$5,000
Project RICE$1,000
Project POSO$1,000
Project LAPIS$1,000
Project HAND$1,000
Fundraising$5,000
Administration & operations$2,160
Total budgeted expenses$16,160

The plan directs 56% of every budgeted dollar to programs — up from 39% in 2025 — with a projected surplus of $13,840 that would lift net assets to a projected $16,407.40 by year-end. Administration & operations covers licenses, supplies, staff meetings, PO Box, marketing, and bank fees.

Documents

Read the source documents

Our reports and filings will be posted here as they are finalized.

Trust earned, dollar by dollar

Your gift is accounted for and put to work. Help us fund the next mission.