HUNTS POINT ALLIANCE FOR CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,596,673
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,919,483
Salaries & Benefits
53%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
10%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,310,143
$791,858
-40%
Government Grants
$726,634
$546,178
-25%
Fundraising Events
$174,115
$207,313
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$474
$54,734
+11447%
Other
$668
-$3,410
-610%
Total Revenues
$2,212,034
$1,596,673
-28%
Expenses
2023
2024
Change
Grants
$108,980
$64,407
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,142
$1,020,340
-14%
Fees to Service Providers
$349,761
$378,796
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,429
$183,622
-14%
Interest
$0
$0
-
Depreciation
$22,417
$24,668
+10%
Other
$260,872
$247,650
-5%
Total Expenses
$2,140,601
$1,919,483
-10%
Net income
2023
2024
Change
Net income
+$71,433
-$322,810
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$1,468,497
$1,419,737
-3%
Admin
$458,542
$286,165
-38%
Fundraising
$213,562
$213,581
+0%
Total Expenses
$2,140,601
$1,919,483
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)