HARBOR COMMUNITY CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,634,112
Program Services
71%
Government Grants
23%
Contributions
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,077,363
Salaries & Benefits
68%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,890,095
$744,249
-61%
Government Grants
$2,498,450
$3,398,451
+36%
Fundraising Events
$0
$0
-
Program Services
$7,824,735
$10,333,054
+32%
Membership Dues
$0
$0
-
Investments
$10,040
$158,358
+1477%
Other
$0
$0
-
Total Revenues
$12,223,320
$14,634,112
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,653,911
$9,551,718
+478%
Fees to Service Providers
$954,051
$1,142,546
+20%
Advertising & Promotion
$0
$212,360
-
Offices, Occupancy & IT
$916,577
$1,025,838
+12%
Interest
$130,078
$124,022
-5%
Depreciation
$356,954
$400,691
+12%
Other
$7,486,837
$1,620,188
-78%
Total Expenses
$11,498,408
$14,077,363
+22%
Net income
2023
2024
Change
Net income
+$724,912
+$556,749
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$9,736,554
$11,860,359
+22%
Admin
$1,730,251
$2,189,680
+27%
Fundraising
$31,603
$27,324
-14%
Total Expenses
$11,498,408
$14,077,363
+22%
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