Harbor House of Central Florida Inc
Harbor House of Central Florida Inc
Harbor House of Central Florida Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,573,302
Government Grants
74%
Contributions
23%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,116,365
Salaries & Benefits
64%
Other
9%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$849,955
$1,519,032
+79%
Government Grants
$5,007,349
$4,853,910
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,934
$21,842
+455%
Other
$267,787
$178,518
-33%
Total Revenues
$6,129,025
$6,573,302
+7%
Expenses
2023
2024
Change
Grants
$549,186
$550,538
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,932,070
$3,889,313
-1%
Fees to Service Providers
$248,506
$266,872
+7%
Advertising & Promotion
$5,842
$7,272
+24%
Offices, Occupancy & IT
$443,988
$458,015
+3%
Interest
$25,185
$21,802
-13%
Depreciation
$358,722
$362,689
+1%
Other
$686,154
$559,864
-18%
Total Expenses
$6,249,653
$6,116,365
-2%
Net income
2023
2024
Change
Net income
-$120,628
+$456,937
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$5,232,406
$5,121,920
-2%
Admin
$763,332
$722,132
-5%
Fundraising
$253,915
$272,313
+7%
Total Expenses
$6,249,653
$6,116,365
-2%
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