HARLEM CHILDREN'S ZONE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$98,238,311
Contributions
79%
Fundraising Events
12%
Government Grants
4%
Other
4%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,872,818
Salaries & Benefits
50%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Other
10%
Grants
8%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,410,497
$77,365,736
+3%
Government Grants
$14,227,827
$4,015,553
-72%
Fundraising Events
$8,665,699
$11,942,824
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,822
$1,294,103
+45758%
Other
$3,486,793
$3,620,095
+4%
Total Revenues
$101,793,638
$98,238,311
-3%
Expenses
2023
2024
Change
Grants
$8,306,521
$10,066,172
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,447,528
$67,523,265
+8%
Fees to Service Providers
$16,760,366
$21,471,974
+28%
Advertising & Promotion
$540,289
$649,997
+20%
Offices, Occupancy & IT
$15,603,470
$18,547,125
+19%
Interest
$0
$0
-
Depreciation
$2,648,545
$2,871,199
+8%
Other
$11,030,084
$12,743,086
+16%
Total Expenses
$117,336,803
$133,872,818
+14%
Net income
2023
2024
Change
Net income
-$15,543,165
-$35,634,507
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$90,610,238
$106,307,207
+17%
Admin
$24,641,376
$25,419,337
+3%
Fundraising
$2,085,189
$2,146,274
+3%
Total Expenses
$117,336,803
$133,872,818
+14%
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