HARTLAND ENRICHMENT AND RECREATION ORGAN DBA - NEXT DOOR HARTLAND TEEN CENTER

HARTLAND ENRICHMENT AND RECREATION ORGAN DBA - NEXT DOOR HARTLAND TEEN CENTER

Hartland, MI, US
501(c)3
EIN
45-5566140

HARTLAND ENRICHMENT AND RECREATION ORGAN DBA - NEXT DOOR HARTLAND TEEN CENTER

Hartland, MI, US
501(c)3
EIN
45-5566140

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$55,588

Contributions
67%
Fundraising Events
31%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$47,880

Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,953
$37,520
+34%
Government Grants
$0
$0
-
Fundraising Events
$16,109
$17,419
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$643
$649
+1%
Other
$0
$0
-
Total Revenues
$44,705
$55,588
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,373
$32,536
-15%
Fees to Service Providers
$2,375
$2,980
+25%
Advertising & Promotion
$114
$0
-100%
Offices, Occupancy & IT
$4,205
$3,370
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,304
$8,994
-13%
Total Expenses
$55,371
$47,880
-14%
Net income
2024
2025
Change
Net income
-$10,666
+$7,708
-172%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)