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HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC
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HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC
New York, NY, US
•
501(c)3
•
EIN
13-3516262
•
WWW.HCCI.ORG
HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC
Sign up to claim this org
New York, NY, US
•
501(c)3
•
EIN
13-3516262
•
WWW.HCCI.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,925,780
Contributions
61%
Program Services
26%
Government Grants
13%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$3,687,318
Salaries & Benefits
61%
Offices, Occupancy & IT
23%
Other
8%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,114,762
$2,980,833
-4%
Government Grants
$648,058
$648,058
+0%
Fundraising Events
$0
$0
-
Program Services
$1,229,979
$1,284,473
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$755
$12,416
+1545%
Total Revenues
$4,993,554
$4,925,780
-1%
Expenses
2023
2024
Change
Grants
$30,990
$11,386
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,905,666
$2,260,613
-22%
Fees to Service Providers
$700,606
$269,482
-62%
Advertising & Promotion
$9,521
$8,960
-6%
Offices, Occupancy & IT
$792,673
$839,729
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,926
$297,148
+23%
Total Expenses
$4,681,382
$3,687,318
-21%
Net income
2023
2024
Change
Net income
+$312,172
+$1,238,462
+297%
Functional Expenses
Summary
2023
2024
Change
Program
$4,681,382
$3,687,318
-21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,681,382
$3,687,318
-21%
Income Statement
