Harbor Christian Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,143,227
Contributions
81%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,149,213
Salaries & Benefits
68%
Other
12%
Depreciation
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$881,079
$922,954
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,975
$199,779
+12%
Membership Dues
$0
$0
-
Investments
$2,065
$20,494
+892%
Other
$0
$0
-
Total Revenues
$1,061,119
$1,143,227
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,907
$1,454,854
+51%
Fees to Service Providers
$68,392
$117,441
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,798
$96,761
+43%
Interest
$0
$0
-
Depreciation
$226,271
$228,013
+1%
Other
$230,552
$252,144
+9%
Total Expenses
$1,557,920
$2,149,213
+38%
Net income
2023
2024
Change
Net income
-$496,801
-$1,005,986
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,370,118
$1,877,013
+37%
Admin
$87,525
$146,311
+67%
Fundraising
$100,277
$125,889
+26%
Total Expenses
$1,557,920
$2,149,213
+38%
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