CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC

CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC

NEWARK, NJ, US
501(c)(3)
EIN
22-3146542

CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC

NEWARK, NJ, US
501(c)(3)
EIN
22-3146542

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023

$4,529,217

Government Grants
61%
Program Services
25%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023

$4,519,520

Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$410,632
$597,356
+45%
Government Grants
$2,459,446
$2,767,281
+13%
Fundraising Events
$0
$0
-
Program Services
$780,011
$1,154,416
+48%
Membership Dues
$0
$0
-
Investments
$6
$10,164
+169300%
Other
$0
$0
-
Total Revenues
$3,650,095
$4,529,217
+24%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,099,520
$3,142,013
+50%
Fees to Service Providers
$273,008
$195,514
-28%
Advertising & Promotion
$2,059
$3,533
+72%
Offices, Occupancy & IT
$324,958
$598,370
+84%
Interest
$3,168
$2,291
-28%
Depreciation
$32,895
$39,088
+19%
Other
$488,712
$538,711
+10%
Total Expenses
$3,224,320
$4,519,520
+40%
Net income
2022
2023
Change
Net income
+$425,775
+$9,697
-98%
Functional Expenses
Summary
2022
2023
Change
Program
$2,883,853
$3,634,909
+26%
Admin
$340,467
$884,611
+160%
Fundraising
$0
$0
-
Total Expenses
$3,224,320
$4,519,520
+40%
Income Statement
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