NY HELMETS TO HARDHATS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$773,765
Government Grants
65%
Fundraising Events
34%
Contributions
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$819,216
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,652
$8,283
-77%
Government Grants
$510,879
$505,000
-1%
Fundraising Events
$333,171
$260,215
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264
$267
+1%
Other
$0
$0
-
Total Revenues
$879,966
$773,765
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,913
$569,903
+1%
Fees to Service Providers
$33,964
$33,163
-2%
Advertising & Promotion
$41,553
$27,322
-34%
Offices, Occupancy & IT
$65,966
$69,216
+5%
Interest
$0
$0
-
Depreciation
$6,236
$6,236
+0%
Other
$93,356
$113,376
+21%
Total Expenses
$804,988
$819,216
+2%
Net income
2023
2024
Change
Net income
+$74,978
-$45,451
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$434,861
$425,217
-2%
Admin
$286,900
$317,825
+11%
Fundraising
$83,227
$76,174
-8%
Total Expenses
$804,988
$819,216
+2%
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