OCEAN'S HARBOR HOUSE INC
OCEAN'S HARBOR HOUSE INC
OCEAN'S HARBOR HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,271,521
Government Grants
63%
Contributions
28%
Fundraising Events
7%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,634,906
Salaries & Benefits
71%
Other
18%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$457,381
$355,961
-22%
Government Grants
$1,316,831
$801,631
-39%
Fundraising Events
$0
$91,682
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,783
$7,340
-86%
Other
$347,046
$14,907
-96%
Total Revenues
$2,172,041
$1,271,521
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,837,760
$1,156,983
-37%
Fees to Service Providers
$120,894
$42,980
-64%
Advertising & Promotion
$2,745
$26,688
+872%
Offices, Occupancy & IT
$9,740
$4,537
-53%
Interest
$24,457
$25,389
+4%
Depreciation
$95,343
$88,990
-7%
Other
$312,149
$289,339
-7%
Total Expenses
$2,403,088
$1,634,906
-32%
Net income
2023
2024
Change
Net income
-$231,047
-$363,385
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,177,204
$1,364,034
-37%
Admin
$225,884
$195,844
-13%
Fundraising
$0
$75,028
-
Total Expenses
$2,403,088
$1,634,906
-32%
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