HARC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,199,989
Program Services
87%
Government Grants
8%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,311,723
Salaries & Benefits
57%
Other
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,034
$50,938
+70%
Government Grants
$160,534
$98,740
-38%
Fundraising Events
$11,500
$0
-100%
Program Services
$774,456
$1,045,457
+35%
Membership Dues
$0
$0
-
Investments
$4,985
$4,854
-3%
Other
-$6,816
$0
-100%
Total Revenues
$974,693
$1,199,989
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$801,459
$752,242
-6%
Fees to Service Providers
$46,961
$59,675
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,201
$36,963
-1%
Interest
$0
$0
-
Depreciation
$3,003
$3,107
+3%
Other
$249,558
$459,736
+84%
Total Expenses
$1,138,182
$1,311,723
+15%
Net income
2024
2025
Change
Net income
-$163,489
-$111,734
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$968,789
$1,147,556
+18%
Admin
$118,586
$114,466
-3%
Fundraising
$50,807
$49,701
-2%
Total Expenses
$1,138,182
$1,311,723
+15%
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