HARBOR CAMPS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,777,817
Program Services
53%
Contributions
43%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,695,108
Salaries & Benefits
46%
Other
23%
Grants
13%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$840,034
$772,012
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$924,131
$933,427
+1%
Membership Dues
$0
$0
-
Investments
$61,060
$72,378
+19%
Other
$0
$0
-
Total Revenues
$1,825,225
$1,777,817
-3%
Expenses
2023
2024
Change
Grants
$194,396
$215,442
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,953
$776,604
+13%
Fees to Service Providers
$11,373
$103,565
+811%
Advertising & Promotion
$81
$242
+199%
Offices, Occupancy & IT
$103,552
$97,293
-6%
Interest
$0
$0
-
Depreciation
$107,090
$110,163
+3%
Other
$470,146
$391,799
-17%
Total Expenses
$1,573,591
$1,695,108
+8%
Net income
2023
2024
Change
Net income
+$251,634
+$82,709
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,423,389
$1,522,727
+7%
Admin
$91,465
$115,971
+27%
Fundraising
$58,737
$56,410
-4%
Total Expenses
$1,573,591
$1,695,108
+8%
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