HARBOR INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$48,624,923
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$45,720,244
Salaries & Benefits
73%
Grants
10%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$96,666
$107,245
+11%
Government Grants
$19,959,949
$19,059,677
-5%
Fundraising Events
$0
$0
-
Program Services
$25,773,892
$29,620,729
+15%
Membership Dues
$0
$0
-
Investments
$190,441
$280,242
+47%
Other
$166,203
-$442,970
-367%
Total Revenues
$46,187,151
$48,624,923
+5%
Expenses
2023
2024
Change
Grants
$3,975,241
$4,538,040
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,122,900
$33,328,219
+7%
Fees to Service Providers
$559,929
$546,674
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,201,780
$2,942,643
-8%
Interest
$100,530
$145,537
+45%
Depreciation
$760,086
$824,070
+8%
Other
$2,989,437
$3,395,061
+14%
Total Expenses
$42,709,903
$45,720,244
+7%
Net income
2023
2024
Change
Net income
+$3,477,248
+$2,904,679
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$37,350,574
$40,872,766
+9%
Admin
$5,359,329
$4,847,478
-10%
Fundraising
$0
$0
-
Total Expenses
$42,709,903
$45,720,244
+7%
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