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HARBOR POINT CHARITABLE FOUNDATION

HARBOR POINT CHARITABLE FOUNDATION

Mill Valley, CA, US
501(c)3
EIN
30-0276087
Regional Funder
funder logo

HARBOR POINT CHARITABLE FOUNDATION

Mill Valley, CA, US
501(c)3
EIN
30-0276087
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$242,135

Program Services
70%
Investments
26%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$459,773

Grants
82%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,151
$170,557
-1%
Membership Dues
$0
$0
-
Investments
$60,256
$62,383
+4%
Other
-$28,050
$9,195
-133%
Total Revenues
$204,357
$242,135
+18%
Expenses
2023
2024
Change
Grants
$363,150
$376,940
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,997
$20,190
-4%
Advertising & Promotion
$1,600
$1,600
+0%
Offices, Occupancy & IT
$7,804
$10,997
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,733
$50,046
-15%
Total Expenses
$452,284
$459,773
+2%
Net income
2023
2024
Change
Net income
-$247,927
-$217,638
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$363,150
$376,940
+4%
Admin
$89,134
$82,833
-7%
Fundraising
$0
$0
-
Total Expenses
$452,284
$459,773
+2%
Income Statement
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