EAST HARLEM TUTORIAL PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,811,751
Program Services
51%
Fundraising Events
20%
Contributions
18%
Government Grants
6%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$11,412,643
Salaries & Benefits
49%
Grants
23%
Other
7%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,019,700
$2,134,392
+6%
Government Grants
$1,594,748
$726,556
-54%
Fundraising Events
$2,795,799
$2,357,299
-16%
Program Services
$5,105,935
$6,033,590
+18%
Membership Dues
$0
$0
-
Investments
$42,437
$203,778
+380%
Other
-$12,859
$356,136
-2870%
Total Revenues
$11,545,760
$11,811,751
+2%
Expenses
2023
2024
Change
Grants
$5,247,455
$2,609,243
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,471,710
$5,640,085
+3%
Fees to Service Providers
$345,913
$452,524
+31%
Advertising & Promotion
$5,977
$1,570
-74%
Offices, Occupancy & IT
$739,807
$604,246
-18%
Interest
$421,727
$499,003
+18%
Depreciation
$866,115
$750,959
-13%
Other
$877,696
$855,013
-3%
Total Expenses
$13,976,400
$11,412,643
-18%
Net income
2023
2024
Change
Net income
-$2,430,640
+$399,108
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$11,141,263
$8,396,694
-25%
Admin
$1,964,921
$2,134,793
+9%
Fundraising
$870,216
$881,156
+1%
Total Expenses
$13,976,400
$11,412,643
-18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)