HARBOR HOUSE OF LOUISVILLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,582,958
Program Services
64%
Contributions
26%
Government Grants
5%
Fundraising Events
3%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$7,647,528
Salaries & Benefits
63%
Other
16%
Depreciation
13%
Interest
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,267,369
$2,006,863
-76%
Government Grants
$0
$359,398
-
Fundraising Events
$161,274
$205,958
+28%
Program Services
$3,547,379
$4,874,958
+37%
Membership Dues
$0
$0
-
Investments
$38,545
$97,191
+152%
Other
$73,306
$38,590
-47%
Total Revenues
$12,087,873
$7,582,958
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,738,193
$4,814,686
+29%
Fees to Service Providers
$136,272
$179,610
+32%
Advertising & Promotion
$37,489
$34,550
-8%
Offices, Occupancy & IT
$48,433
$92,256
+90%
Interest
$274,256
$336,259
+23%
Depreciation
$666,489
$957,473
+44%
Other
$1,032,731
$1,232,694
+19%
Total Expenses
$5,933,863
$7,647,528
+29%
Net income
2024
2025
Change
Net income
+$6,154,010
-$64,570
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$5,250,054
$6,658,949
+27%
Admin
$466,996
$730,653
+56%
Fundraising
$216,813
$257,926
+19%
Total Expenses
$5,933,863
$7,647,528
+29%
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