Harbor Homes Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,707,253
Government Grants
58%
Program Services
38%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,917,334
Salaries & Benefits
49%
Other
24%
Grants
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,740,941
$848,175
-51%
Government Grants
$22,399,149
$23,147,581
+3%
Fundraising Events
$0
$0
-
Program Services
$13,500,823
$15,185,545
+12%
Membership Dues
$0
$0
-
Investments
$13,980
$48,418
+246%
Other
$239,147
$477,534
+100%
Total Revenues
$37,894,040
$39,707,253
+5%
Expenses
2023
2024
Change
Grants
$4,731,555
$5,628,444
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,731,412
$20,026,447
+7%
Fees to Service Providers
$1,179,433
$1,189,240
+1%
Advertising & Promotion
$86,367
$89,130
+3%
Offices, Occupancy & IT
$3,030,458
$2,637,661
-13%
Interest
$430,439
$388,376
-10%
Depreciation
$1,032,425
$1,028,364
0%
Other
$8,258,410
$9,929,672
+20%
Total Expenses
$37,480,499
$40,917,334
+9%
Net income
2023
2024
Change
Net income
+$413,541
-$1,210,081
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$30,391,752
$33,255,497
+9%
Admin
$6,711,903
$7,052,379
+5%
Fundraising
$376,844
$609,458
+62%
Total Expenses
$37,480,499
$40,917,334
+9%
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