HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC

HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC

Westport, CT, US
501(c)(3)
EIN
06-1468129

HORIZONS NATIONAL STUDENT ENRICHMENT PROGRAM INC

Westport, CT, US
501(c)(3)
EIN
06-1468129

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,409,631

Contributions
96%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,380,182

Salaries & Benefits
70%
Grants
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,426,221
$3,259,811
+34%
Government Grants
$41,673
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,686
$63,868
+26%
Other
$93,416
$85,952
-8%
Total Revenues
$2,611,996
$3,409,631
+31%
Expenses
2023
2024
Change
Grants
$907,561
$518,977
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,891,894
$2,373,703
-18%
Fees to Service Providers
$164,775
$135,320
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$265,298
$281,348
+6%
Interest
$0
$0
-
Depreciation
$0
$1,037
-
Other
$84,977
$69,797
-18%
Total Expenses
$4,314,505
$3,380,182
-22%
Net income
2023
2024
Change
Net income
-$1,702,509
+$29,449
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$3,724,102
$2,858,351
-23%
Admin
$296,010
$327,328
+11%
Fundraising
$294,393
$194,503
-34%
Total Expenses
$4,314,505
$3,380,182
-22%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)