CHILDRENS HARBOR INC
CHILDRENS HARBOR INC
CHILDRENS HARBOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,776,097
Government Grants
70%
Contributions
23%
Fundraising Events
5%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,864,474
Salaries & Benefits
69%
Other
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$779,243
$1,083,452
+39%
Government Grants
$3,186,726
$3,354,779
+5%
Fundraising Events
$205,093
$251,876
+23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,930
$57,434
-4%
Other
-$6,939
$28,556
-512%
Total Revenues
$4,224,053
$4,776,097
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,908,210
$3,332,249
+15%
Fees to Service Providers
$76,790
$191,506
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,358
$128,741
-52%
Interest
$0
$0
-
Depreciation
$87,824
$106,997
+22%
Other
$829,750
$1,104,981
+33%
Total Expenses
$4,170,932
$4,864,474
+17%
Net income
2023
2024
Change
Net income
+$53,121
-$88,377
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$3,473,998
$4,107,700
+18%
Admin
$278,504
$274,295
-2%
Fundraising
$418,430
$482,479
+15%
Total Expenses
$4,170,932
$4,864,474
+17%
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