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HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC
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HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC
New York, NY, US
•
501(c)3
•
EIN
13-3076419
•
WWW.HJTEP.ORG
HARLEM JUNIOR TENNIS AND EDUCATION PROGRAM INC
Sign up to claim this org
New York, NY, US
•
501(c)3
•
EIN
13-3076419
•
WWW.HJTEP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,845,844
Contributions
43%
Other
28%
Program Services
26%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,021,505
Other
70%
Salaries & Benefits
19%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$716,915
$796,940
+11%
Government Grants
$149,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$403,057
$484,012
+20%
Membership Dues
$0
$0
-
Investments
$13,568
$47,206
+248%
Other
$571,874
$517,686
-9%
Total Revenues
$1,855,214
$1,845,844
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$897,450
$377,316
-58%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,611
$237,657
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$529,890
$1,406,532
+165%
Total Expenses
$1,679,951
$2,021,505
+20%
Net income
2023
2024
Change
Net income
+$175,263
-$175,661
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,058
$1,559,837
+22%
Admin
$260,690
$324,519
+24%
Fundraising
$138,203
$137,149
-1%
Total Expenses
$1,679,951
$2,021,505
+20%
Income Statement