Harbor Day School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,441,737
Program Services
85%
Other
13%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,412,558
Salaries & Benefits
59%
Other
29%
Interest
5%
Fees to Service Providers
3%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,480
$151,815
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,199,234
$13,952,517
+6%
Membership Dues
$0
$0
-
Investments
$41,862
$141,159
+237%
Other
$11,547,074
$2,196,246
-81%
Total Revenues
$24,915,650
$16,441,737
-34%
Expenses
2023
2024
Change
Grants
$235,875
$286,705
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,540,038
$9,053,145
+6%
Fees to Service Providers
$461,400
$534,321
+16%
Advertising & Promotion
$120,754
$142,254
+18%
Offices, Occupancy & IT
$142,664
$209,294
+47%
Interest
$601,458
$743,007
+24%
Depreciation
$1,411,225
$0
-100%
Other
$2,113,680
$4,443,832
+110%
Total Expenses
$13,627,094
$15,412,558
+13%
Net income
2023
2024
Change
Net income
+$11,288,556
+$1,029,179
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$9,539,946
$11,420,788
+20%
Admin
$3,196,431
$3,515,612
+10%
Fundraising
$890,717
$476,158
-47%
Total Expenses
$13,627,094
$15,412,558
+13%
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