SERENE HARBOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,224,743
Government Grants
76%
Contributions
13%
Fundraising Events
8%
Other
3%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,179,049
Salaries & Benefits
73%
Grants
11%
Other
5%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$428,540
$153,645
-64%
Government Grants
$937,035
$926,112
-1%
Fundraising Events
$90,210
$96,705
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,784
$17,005
+255%
Other
$15,630
$31,276
+100%
Total Revenues
$1,476,199
$1,224,743
-17%
Expenses
2023
2024
Change
Grants
$90,207
$125,570
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,121
$855,081
+0%
Fees to Service Providers
$35,614
$19,623
-45%
Advertising & Promotion
$0
$7,020
-
Offices, Occupancy & IT
$181,473
$54,651
-70%
Interest
$234
$1,583
+576%
Depreciation
$48,926
$54,908
+12%
Other
$24,979
$60,613
+143%
Total Expenses
$1,234,554
$1,179,049
-4%
Net income
2023
2024
Change
Net income
+$241,645
+$45,694
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,685
$1,058,845
-1%
Admin
$109,216
$75,770
-31%
Fundraising
$58,653
$44,434
-24%
Total Expenses
$1,234,554
$1,179,049
-4%
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