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THE HAMPTONS HEALTH SOCIETY INC C/O DR PETER MICHALOS

THE HAMPTONS HEALTH SOCIETY INC C/O DR PETER MICHALOS

Southampton, NY, US
501(c)(3)
EIN
20-0679059
Regional Funder
funder logo

THE HAMPTONS HEALTH SOCIETY INC C/O DR PETER MICHALOS

Southampton, NY, US
501(c)(3)
EIN
20-0679059
Regional Funder

Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025

$110,650

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025

$114,064

Grants
70%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$173,118
$110,650
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,118
$110,650
-36%
Expenses
2024
2025
Change
Grants
$0
$79,606
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$13,500
+238%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,443
$3,841
+12%
Interest
$4,780
$0
-100%
Depreciation
$0
$0
-
Other
$143,937
$17,117
-88%
Total Expenses
$156,160
$114,064
-27%
Net income
2024
2025
Change
Net income
+$16,958
-$3,414
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$147,360
$90,800
-38%
Admin
$8,800
$23,264
+164%
Fundraising
$0
$0
-
Total Expenses
$156,160
$114,064
-27%
Income Statement
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