Harmony Community Development Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,824,881
Contributions
63%
Government Grants
36%
Other
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,958,804
Salaries & Benefits
46%
Grants
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
6%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,473,442
$2,404,047
-31%
Government Grants
$946,855
$1,394,851
+47%
Fundraising Events
$0
$0
-
Program Services
$7,063
$43
-99%
Membership Dues
$0
$0
-
Investments
$0
$8,715
-
Other
$13,005
$17,225
+32%
Total Revenues
$4,440,365
$3,824,881
-14%
Expenses
2023
2024
Change
Grants
$1,298,790
$680,026
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,409,398
$1,806,665
+28%
Fees to Service Providers
$582,565
$639,185
+10%
Advertising & Promotion
$161,525
$62,591
-61%
Offices, Occupancy & IT
$499,488
$492,914
-1%
Interest
$0
$0
-
Depreciation
$37,265
$40,481
+9%
Other
$303,373
$236,942
-22%
Total Expenses
$4,292,404
$3,958,804
-8%
Net income
2023
2024
Change
Net income
+$147,961
-$133,923
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$3,559,801
$3,127,788
-12%
Admin
$546,636
$599,656
+10%
Fundraising
$185,967
$231,360
+24%
Total Expenses
$4,292,404
$3,958,804
-8%
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