HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,688,503
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,019,684
Salaries & Benefits
63%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,541,084
$1,563,810
+1%
Government Grants
$881,465
$1,048,134
+19%
Fundraising Events
$37,750
$89,991
+138%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,553
$7,003
-52%
Other
$171,244
-$20,435
-112%
Total Revenues
$2,646,096
$2,688,503
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,177,441
$1,916,807
-12%
Fees to Service Providers
$281,330
$98,008
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,516
$124,381
+8%
Interest
$0
$0
-
Depreciation
$273,263
$261,483
-4%
Other
$701,092
$619,005
-12%
Total Expenses
$3,548,642
$3,019,684
-15%
Net income
2023
2024
Change
Net income
-$902,546
-$331,181
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,198,730
$2,615,851
-18%
Admin
$94,583
$288,172
+205%
Fundraising
$255,329
$115,661
-55%
Total Expenses
$3,548,642
$3,019,684
-15%
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