HELP Foundation, Inc. 2017 Annual Report
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19 F I N A N C I A L S T A T E M E N T<br />
H E L P F O U N D A T I O N , I N C .<br />
P.<br />
PROJECTED STATEMENT OF OPERATIONS<br />
REVENUE AND SUPPORT<br />
PROGRAM SERVICES<br />
FUNDRAISING<br />
HUD MANAGEMENT FEE<br />
INTEREST & OTHER<br />
$9,114,426<br />
$113,983<br />
$31,000<br />
$162,000<br />
TOTAL REVENUE & SUPPORT<br />
$9,421,409<br />
EXPENSES<br />
PROGRAM SERVICES<br />
SUPPORTING SERVICES<br />
FOUNDATION DEVELOPMENT<br />
HUD PROJECT MANAGEMENT<br />
$7,911,380<br />
$1,166,375<br />
$175,000<br />
TOTAL EXPENSES<br />
$31,000<br />
$9,283,755
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