COALITION OF NEW YORK STATE HEALTH HOMES INC

COALITION OF NEW YORK STATE HEALTH HOMES INC

New York, NY, US
501(c)3
EIN
81-5441596

COALITION OF NEW YORK STATE HEALTH HOMES INC

New York, NY, US
501(c)3
EIN
81-5441596

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$319,872

Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$332,716

Salaries & Benefits
69%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,822
$319,872
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,822
$319,872
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,951
$227,911
+9%
Fees to Service Providers
$49,874
$55,596
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,838
$13,003
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,867
$36,206
-4%
Total Expenses
$303,530
$332,716
+10%
Net income
2023
2024
Change
Net income
+$9,292
-$12,844
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$209,779
$233,302
+11%
Admin
$93,751
$99,414
+6%
Fundraising
$0
$0
-
Total Expenses
$303,530
$332,716
+10%
Income Statement
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