HAMPDEN COUNTY CAREER CENTER, INC.

HAMPDEN COUNTY CAREER CENTER, INC.

HOLYOKE, MA, US
a.k.a MassHire Holyoke / Hampden County Career Center, Inc. dba MassHire Holyoke
501(c)(3)
EIN
04-3283306

HAMPDEN COUNTY CAREER CENTER, INC.

HOLYOKE, MA, US
a.k.a MassHire Holyoke / Hampden County Career Center, Inc. dba MassHire Holyoke
501(c)(3)
EIN
04-3283306

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,810,513

Government Grants
>99%
Other
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$3,846,083

Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,713,001
$3,799,924
-19%
Fundraising Events
$0
$0
-
Program Services
$7,790
$4,200
-46%
Membership Dues
$0
$0
-
Investments
$46
$0
-100%
Other
$7,248
$6,389
-12%
Total Revenues
$4,728,085
$3,810,513
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,502,946
$2,912,098
-17%
Fees to Service Providers
$267,348
$253,045
-5%
Advertising & Promotion
$9,173
$22,522
+146%
Offices, Occupancy & IT
$556,873
$429,397
-23%
Interest
$11,242
$15,677
+39%
Depreciation
$8,662
$32,231
+272%
Other
$174,409
$181,113
+4%
Total Expenses
$4,530,653
$3,846,083
-15%
Net income
2023
2024
Change
Net income
+$197,432
-$35,570
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$4,271,870
$3,640,868
-15%
Admin
$258,783
$205,215
-21%
Fundraising
$0
$0
-
Total Expenses
$4,530,653
$3,846,083
-15%
Income Statement
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