HARMONY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$636,768
Government Grants
69%
Contributions
24%
Investments
5%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$663,013
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,746
$151,116
+47%
Government Grants
$450,783
$436,750
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,712
$32,624
+22%
Other
$18,164
$16,278
-10%
Total Revenues
$598,405
$636,768
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,444
$527,744
+8%
Fees to Service Providers
$17,900
$18,400
+3%
Advertising & Promotion
$541
$0
-100%
Offices, Occupancy & IT
$65,508
$76,239
+16%
Interest
$0
$0
-
Depreciation
$5,429
$4,297
-21%
Other
$49,166
$36,333
-26%
Total Expenses
$628,988
$663,013
+5%
Net income
2024
2025
Change
Net income
-$30,583
-$26,245
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$523,744
$551,951
+5%
Admin
$71,096
$75,127
+6%
Fundraising
$34,148
$35,935
+5%
Total Expenses
$628,988
$663,013
+5%
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