Logo for "HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC"

HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC

HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC

Dorchester, MA, US
501(c)3
EIN
04-2600042
Logo for "HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC"

HARVARD STREET NEIGHBORHOOD HEALTH CENTER INC

Dorchester, MA, US
501(c)3
EIN
04-2600042

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$23,661,408

Program Services
64%
Contributions
24%
Government Grants
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$19,513,328

Salaries & Benefits
48%
Other
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,817,978
$5,692,568
+18%
Government Grants
$1,569,883
$2,153,694
+37%
Fundraising Events
$0
$0
-
Program Services
$13,185,800
$15,216,688
+15%
Membership Dues
$0
$0
-
Investments
$166,081
$191,016
+15%
Other
$533,537
$407,442
-24%
Total Revenues
$20,273,279
$23,661,408
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,540,471
$9,430,042
+10%
Fees to Service Providers
$1,600,782
$1,691,855
+6%
Advertising & Promotion
$64,498
$78,977
+22%
Offices, Occupancy & IT
$376,349
$555,835
+48%
Interest
$3,575
$2,926
-18%
Depreciation
$228,159
$235,273
+3%
Other
$6,351,036
$7,518,420
+18%
Total Expenses
$17,164,870
$19,513,328
+14%
Net income
2024
2025
Change
Net income
+$3,108,409
+$4,148,080
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$13,203,782
$15,354,626
+16%
Admin
$3,946,881
$4,082,478
+3%
Fundraising
$14,207
$76,224
+437%
Total Expenses
$17,164,870
$19,513,328
+14%
Income Statement
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