CLINTON HILL COMMUNITY ACTION
CLINTON HILL COMMUNITY ACTION
NEWARK, NJ, US
•
501(c)(3)
•
EIN
84-2816101
CLINTON HILL COMMUNITY ACTION
NEWARK, NJ, US
•
501(c)(3)
•
EIN
84-2816101
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,023,186
Contributions
53%
Government Grants
40%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,246,889
Other
55%
Salaries & Benefits
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,186,975
$2,134,005
-33%
Government Grants
$1,567,500
$1,606,564
+2%
Fundraising Events
$0
$0
-
Program Services
$224,976
$282,617
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,979,451
$4,023,186
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,675,039
$2,011,410
+20%
Fees to Service Providers
$410,439
$169,873
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,026
$187,967
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,526,181
$2,877,639
+89%
Total Expenses
$3,768,685
$5,246,889
+39%
Net income
2023
2024
Change
Net income
+$1,210,766
-$1,223,703
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$3,332,333
$4,437,865
+33%
Admin
$341,368
$680,708
+99%
Fundraising
$94,984
$128,316
+35%
Total Expenses
$3,768,685
$5,246,889
+39%
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