Hoffman Center

East Norwich, NY, US
501(c)3
EIN
22-3413122
Private Operating Foundation
Private Foundation
funder logo
East Norwich, NY, US
501(c)3
EIN
22-3413122
Private Operating Foundation
Private Foundation

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$700,000

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$986,714

Depreciation
35%
Other
32%
Salaries & Benefits
26%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,000
$700,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$128
$0
-100%
Total Revenues
$700,128
$700,000
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,693
$261,235
+17%
Fees to Service Providers
$47,982
$59,293
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$340,249
$349,971
+3%
Other
$526,479
$316,215
-40%
Total Expenses
$1,138,403
$986,714
-13%
Net income
2023
2024
Change
Net income
-$438,275
-$286,714
+35%
Income Statement
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