HARMONY PROJECT PRODUCTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,451,162
Contributions
76%
Government Grants
20%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,357,259
Salaries & Benefits
38%
Fees to Service Providers
32%
Offices, Occupancy & IT
17%
Other
7%
Advertising & Promotion
4%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,025,771
$1,873,478
+83%
Government Grants
$339,461
$500,692
+47%
Fundraising Events
$621,700
$0
-100%
Program Services
$70,758
$75,125
+6%
Membership Dues
$0
$0
-
Investments
$0
$1,862
-
Other
-$37,710
$5
-100%
Total Revenues
$2,019,980
$2,451,162
+21%
Expenses
2023
2024
Change
Grants
$8,279
$24,074
+191%
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,688
$890,471
+11%
Fees to Service Providers
$678,827
$762,513
+12%
Advertising & Promotion
$58,006
$85,008
+47%
Offices, Occupancy & IT
$290,821
$392,816
+35%
Interest
$0
$0
-
Depreciation
$25,110
$29,309
+17%
Other
$154,158
$173,068
+12%
Total Expenses
$2,019,889
$2,357,259
+17%
Net income
2023
2024
Change
Net income
+$91
+$93,903
+103090%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,227
$1,547,484
+20%
Admin
$589,394
$658,461
+12%
Fundraising
$146,268
$151,314
+3%
Total Expenses
$2,019,889
$2,357,259
+17%
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