HAMASPIK OF ROCKLAND COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$67,947,402
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$66,794,349
Salaries & Benefits
64%
Other
26%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,800,310
$65,424,148
-17%
Membership Dues
$0
$0
-
Investments
$2,170,468
$2,587,443
+19%
Other
$56,517
-$64,189
-214%
Total Revenues
$81,027,295
$67,947,402
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,780,135
$43,066,476
-8%
Fees to Service Providers
$6,917,777
$2,156,488
-69%
Advertising & Promotion
$507,800
$119,492
-76%
Offices, Occupancy & IT
$3,431,184
$1,938,234
-44%
Interest
$103,290
$95,335
-8%
Depreciation
$2,312,030
$2,227,057
-4%
Other
$16,555,295
$17,191,267
+4%
Total Expenses
$76,607,511
$66,794,349
-13%
Net income
2023
2024
Change
Net income
+$4,419,784
+$1,153,053
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$71,627,404
$62,300,601
-13%
Admin
$4,980,107
$4,493,748
-10%
Fundraising
$0
$0
-
Total Expenses
$76,607,511
$66,794,349
-13%
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