HARBOR HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,341,970
Contributions
63%
Program Services
28%
Other
8%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,259,509
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
4%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,561,560
$1,469,138
-6%
Government Grants
$0
$0
-
Fundraising Events
$43,198
$29,362
-32%
Program Services
$622,017
$657,112
+6%
Membership Dues
$0
$0
-
Investments
$1,089
$1,478
+36%
Other
$196,537
$184,880
-6%
Total Revenues
$2,424,401
$2,341,970
-3%
Expenses
2023
2024
Change
Grants
$122,033
$53,011
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,274
$1,403,480
+4%
Fees to Service Providers
$113,838
$20,145
-82%
Advertising & Promotion
$8,392
$13,080
+56%
Offices, Occupancy & IT
$302,642
$368,735
+22%
Interest
$0
$0
-
Depreciation
$82,946
$86,833
+5%
Other
$387,828
$314,225
-19%
Total Expenses
$2,360,953
$2,259,509
-4%
Net income
2023
2024
Change
Net income
+$63,448
+$82,461
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,829,156
$1,630,193
-11%
Admin
$168,916
$166,489
-1%
Fundraising
$362,881
$462,827
+28%
Total Expenses
$2,360,953
$2,259,509
-4%
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