HARLEM EDUCATIONAL ACTIVITIES FUND INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,967,395
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$3,300,161
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Fees to Service Providers
12%
Other
4%
Advertising & Promotion
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,968,017
$1,358,264
-31%
Government Grants
$1,554
$938
-40%
Fundraising Events
$1,041,004
$686,136
-34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,453
$28,029
-43%
Other
-$151,411
-$105,972
-30%
Total Revenues
$2,908,617
$1,967,395
-32%
Expenses
2024
2025
Change
Grants
$25,900
$30,400
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,189,156
$1,825,678
-17%
Fees to Service Providers
$357,654
$407,724
+14%
Advertising & Promotion
$139,200
$139,200
+0%
Offices, Occupancy & IT
$731,684
$719,420
-2%
Interest
$0
$0
-
Depreciation
$30,951
$30,495
-1%
Other
$137,036
$147,244
+7%
Total Expenses
$3,611,581
$3,300,161
-9%
Net income
2024
2025
Change
Net income
-$702,964
-$1,332,766
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$2,970,495
$2,594,933
-13%
Admin
$195,095
$282,800
+45%
Fundraising
$445,991
$422,428
-5%
Total Expenses
$3,611,581
$3,300,161
-9%
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