HARRISBURG ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,508,618
Program Services
87%
Contributions
7%
Other
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,338,422
Salaries & Benefits
67%
Grants
13%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$590,802
$517,522
-12%
Government Grants
$0
$0
-
Fundraising Events
$48,632
$55,665
+14%
Program Services
$6,861,508
$6,513,292
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$636,337
$422,139
-34%
Total Revenues
$8,137,279
$7,508,618
-8%
Expenses
2023
2024
Change
Grants
$1,009,630
$1,049,769
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,233,652
$5,558,164
+6%
Fees to Service Providers
$34,582
$40,049
+16%
Advertising & Promotion
$50,158
$49,129
-2%
Offices, Occupancy & IT
$668,207
$645,494
-3%
Interest
$48,225
$57,144
+18%
Depreciation
$254,402
$234,033
-8%
Other
$685,781
$704,640
+3%
Total Expenses
$7,984,637
$8,338,422
+4%
Net income
2023
2024
Change
Net income
+$152,642
-$829,804
-644%
Functional Expenses
Summary
2023
2024
Change
Program
$6,036,660
$6,328,728
+5%
Admin
$1,579,554
$1,660,036
+5%
Fundraising
$368,423
$349,658
-5%
Total Expenses
$7,984,637
$8,338,422
+4%
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