Logo for "EMERGENCY CHILDRENS HELP ORGANIZATION"

EMERGENCY CHILDRENS HELP ORGANIZATION

EMERGENCY CHILDRENS HELP ORGANIZATION

STATEN ISLAND, NY, US
501(c)(3)
EIN
11-3828185
Regional Funder
Logo for "EMERGENCY CHILDRENS HELP ORGANIZATION"

EMERGENCY CHILDRENS HELP ORGANIZATION

STATEN ISLAND, NY, US
501(c)(3)
EIN
11-3828185
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$896,920

Other
31%
Fundraising Events
30%
Contributions
20%
Government Grants
11%
Investments
9%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$748,482

Grants
61%
Other
15%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,894
$178,815
+85%
Government Grants
$92,000
$95,000
+3%
Fundraising Events
$292,327
$271,538
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,036
$76,575
+82%
Other
$228,997
$274,992
+20%
Total Revenues
$752,254
$896,920
+19%
Expenses
2023
2024
Change
Grants
$319,678
$459,004
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,828
$110,252
+28%
Fees to Service Providers
$14,378
$15,870
+10%
Advertising & Promotion
$15,278
$13,694
-10%
Offices, Occupancy & IT
$33,064
$34,056
+3%
Interest
$0
$132
-
Depreciation
$832
$832
+0%
Other
$97,173
$114,642
+18%
Total Expenses
$566,231
$748,482
+32%
Net income
2023
2024
Change
Net income
+$186,023
+$148,438
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$403,549
$559,039
+39%
Admin
$66,409
$83,007
+25%
Fundraising
$96,273
$106,436
+11%
Total Expenses
$566,231
$748,482
+32%
Income Statement
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