CHILDREN'S HARBOR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,667,087
Contributions
83%
Fundraising Events
8%
Program Services
6%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,958,755
Salaries & Benefits
43%
Fees to Service Providers
18%
Other
16%
Depreciation
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,462,710
$7,196,540
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$708,857
-
Program Services
$574,280
$520,771
-9%
Membership Dues
$0
$0
-
Investments
$48,667
$86,210
+77%
Other
$60,867
$154,709
+154%
Total Revenues
$5,146,524
$8,667,087
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,040,471
$2,147,636
+5%
Fees to Service Providers
$44,958
$883,985
+1866%
Advertising & Promotion
$36,685
$86,962
+137%
Offices, Occupancy & IT
$341,261
$386,172
+13%
Interest
$0
$0
-
Depreciation
$650,188
$679,928
+5%
Other
$1,633,698
$774,072
-53%
Total Expenses
$4,747,261
$4,958,755
+4%
Net income
2023
2024
Change
Net income
+$399,263
+$3,708,332
+829%
Functional Expenses
Summary
2023
2024
Change
Program
$3,510,717
$3,873,102
+10%
Admin
$276,088
$253,494
-8%
Fundraising
$960,456
$832,159
-13%
Total Expenses
$4,747,261
$4,958,755
+4%
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