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Financial Data

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FINANCIAL DATA

HELP USA, INC. & AFFILIATES
SELECTED CONSOLIDATED INFORMATION
YEAR ENDED JUNE 30, 2008

Operating Revenues

Service agreement income

                                 $41,236,086

Grant income

$7,449,631

Rental income

$4,626,164

Interest income

$502,513

Contributions

$3,846,139

Other income

$2,370,615

Total operating revenues

__________________
$60,031,148
__________________

Operating Expenses

Program operating costs

$52,336,097

Management and general

$5,553,563

Total operating expenses

________________
$57,889,660
________________

Excess of operating revenues over operating
expenses before other activities

$2,141,488
________________