Logo for "HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC"

HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC

HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC

HUNTINGTON STATION, NY, US
501(c)(3)
EIN
11-1858098
Logo for "HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC"

HEALTH AND WELFARE COUNCIL OF LONG ISLAND INC

HUNTINGTON STATION, NY, US
501(c)(3)
EIN
11-1858098

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,206,879

Government Grants
84%
Contributions
14%
Other
2%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Expenses in 2024

$5,120,752

Salaries & Benefits
48%
Fees to Service Providers
43%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,469,483
$993,711
-32%
Government Grants
$652,381
$6,035,075
+825%
Fundraising Events
$93,664
$27,183
-71%
Program Services
$0
$0
-
Membership Dues
$17,653
$11,600
-34%
Investments
$6,290
$7,470
+19%
Other
$119,787
$131,840
+10%
Total Revenues
$2,359,258
$7,206,879
+205%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545,631
$2,472,321
+60%
Fees to Service Providers
$58,257
$2,220,184
+3711%
Advertising & Promotion
$786
$8,945
+1038%
Offices, Occupancy & IT
$135,108
$275,318
+104%
Interest
$0
$0
-
Depreciation
$3,881
$6,326
+63%
Other
$127,894
$137,658
+8%
Total Expenses
$1,871,557
$5,120,752
+174%
Net income
2023
2024
Change
Net income
+$487,701
+$2,086,127
+328%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,795
$4,715,687
+192%
Admin
$228,673
$378,576
+66%
Fundraising
$28,089
$26,489
-6%
Total Expenses
$1,871,557
$5,120,752
+174%
Income Statement
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