HARMONIA COLLABORATIVE CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,759,682
Program Services
83%
Government Grants
9%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,557,346
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$66,765
$184,327
+176%
Government Grants
$306,592
$244,001
-20%
Fundraising Events
$0
$0
-
Program Services
$2,783,959
$2,295,807
-18%
Membership Dues
$0
$0
-
Investments
$18,378
$25,280
+38%
Other
$3,181
$10,267
+223%
Total Revenues
$3,178,875
$2,759,682
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,552,683
$2,552,271
0%
Fees to Service Providers
$62,997
$104,249
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,241
$150,159
+34%
Interest
$1,488
$1,557
+5%
Depreciation
$4,689
$4,689
+0%
Other
$727,903
$744,421
+2%
Total Expenses
$3,462,001
$3,557,346
+3%
Net income
2023
2024
Change
Net income
-$283,126
-$797,664
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,971,239
$2,898,273
-2%
Admin
$464,159
$615,705
+33%
Fundraising
$26,603
$43,368
+63%
Total Expenses
$3,462,001
$3,557,346
+3%
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