THE HARMONY PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,445,672
Contributions
65%
Program Services
22%
Fundraising Events
8%
Government Grants
4%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,787,327
Salaries & Benefits
78%
Other
16%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,077,403
$2,884,167
+168%
Government Grants
$220,280
$183,130
-17%
Fundraising Events
$425,465
$375,206
-12%
Program Services
$242,654
$963,657
+297%
Membership Dues
$0
$0
-
Investments
$4,743
$39,512
+733%
Other
$0
$0
-
Total Revenues
$1,970,545
$4,445,672
+126%
Expenses
2023
2024
Change
Grants
$32,704
$4,871
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,223,106
$2,178,159
+78%
Fees to Service Providers
$108,497
$84,007
-23%
Advertising & Promotion
$5,069
$63,300
+1149%
Offices, Occupancy & IT
$26,945
$0
-100%
Interest
$0
$0
-
Depreciation
$7,487
$3,610
-52%
Other
$624,225
$453,380
-27%
Total Expenses
$2,028,033
$2,787,327
+37%
Net income
2023
2024
Change
Net income
-$57,488
+$1,658,345
-2985%
Functional Expenses
Summary
2023
2024
Change
Program
$1,336,391
$2,023,770
+51%
Admin
$231,450
$612,462
+165%
Fundraising
$460,192
$151,095
-67%
Total Expenses
$2,028,033
$2,787,327
+37%
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