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NEW HORIZONS SHELTER AND OUTREACH CENTERS INC
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NEW HORIZONS SHELTER AND OUTREACH CENTERS INC
La Crosse, WI, US
•
501(c)3
•
EIN
39-1737699
•
WWW.NHAGAINSTABUSE.ORG
NEW HORIZONS SHELTER AND OUTREACH CENTERS INC
Sign up to claim this org
La Crosse, WI, US
•
501(c)3
•
EIN
39-1737699
•
WWW.NHAGAINSTABUSE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,309,317
Government Grants
71%
Contributions
25%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$1,233,967
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$249,094
$322,667
+30%
Government Grants
$786,665
$924,098
+17%
Fundraising Events
$0
$0
-
Program Services
$5,999
$0
-100%
Membership Dues
$0
$0
-
Investments
$32,848
$57,365
+75%
Other
$360
$5,187
+1341%
Total Revenues
$1,074,966
$1,309,317
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,852
$779,892
+2%
Fees to Service Providers
$22,832
$25,397
+11%
Advertising & Promotion
$3,791
$300
-92%
Offices, Occupancy & IT
$127,188
$98,517
-23%
Interest
$0
$0
-
Depreciation
$21,352
$14,812
-31%
Other
$132,461
$315,049
+138%
Total Expenses
$1,072,476
$1,233,967
+15%
Net income
2023
2024
Change
Net income
+$2,490
+$75,350
+2926%
Functional Expenses
Summary
2023
2024
Change
Program
$879,333
$1,012,546
+15%
Admin
$151,109
$187,429
+24%
Fundraising
$42,034
$33,992
-19%
Total Expenses
$1,072,476
$1,233,967
+15%
Income Statement
