PROJECT HARMONY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,993,959
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,082,755
Salaries & Benefits
30%
Grants
26%
Fees to Service Providers
19%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,964
$14,922
-47%
Government Grants
$6,509,884
$6,966,457
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,686
$12,580
+8%
Other
$0
$0
-
Total Revenues
$6,549,534
$6,993,959
+7%
Expenses
2023
2024
Change
Grants
$1,527,917
$1,833,209
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,245,374
$2,146,473
-4%
Fees to Service Providers
$1,225,558
$1,313,142
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$412,715
$489,257
+19%
Interest
$0
$0
-
Depreciation
$322
$107
-67%
Other
$1,195,259
$1,300,567
+9%
Total Expenses
$6,607,145
$7,082,755
+7%
Net income
2023
2024
Change
Net income
-$57,611
-$88,796
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,769,008
$6,216,038
+8%
Admin
$838,137
$866,717
+3%
Fundraising
$0
$0
-
Total Expenses
$6,607,145
$7,082,755
+7%
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