HANAADLI COMMUNITY SCHOOL DORMITORY INC

HANAADLI COMMUNITY SCHOOL DORMITORY INC

BLOOMFIELD, NM, US
501(c)(3)
EIN
85-0463710
School

HANAADLI COMMUNITY SCHOOL DORMITORY INC

BLOOMFIELD, NM, US
501(c)(3)
EIN
85-0463710
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,614,423

Government Grants
98%
Investments
1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,864,411

Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
9%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,335
$10,900
-29%
Government Grants
$2,245,579
$2,559,372
+14%
Fundraising Events
$0
$0
-
Program Services
$11,388
$11,332
0%
Membership Dues
$0
$0
-
Investments
$20,600
$32,819
+59%
Other
$0
$0
-
Total Revenues
$2,292,902
$2,614,423
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,937
$987,293
-16%
Fees to Service Providers
$171,468
$166,847
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,230
$337,574
+126%
Interest
$0
$0
-
Depreciation
$99,381
$109,862
+11%
Other
$434,447
$262,835
-40%
Total Expenses
$2,026,463
$1,864,411
-8%
Net income
2023
2024
Change
Net income
+$266,439
+$750,012
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$1,710,146
$1,559,755
-9%
Admin
$316,317
$304,656
-4%
Fundraising
$0
$0
-
Total Expenses
$2,026,463
$1,864,411
-8%
Income Statement
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