HARMONY SCHOOL CORPORATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,249,702
Program Services
76%
Contributions
10%
Investments
8%
Other
6%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,751,631
Salaries & Benefits
66%
Depreciation
15%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$163,447
$121,701
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$15,000
-
Program Services
$1,144,304
$944,165
-17%
Membership Dues
$0
$0
-
Investments
$194,001
$94,693
-51%
Other
-$84,625
$74,143
-188%
Total Revenues
$1,417,127
$1,249,702
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,122,306
$1,148,083
+2%
Fees to Service Providers
$5,405
$8,735
+62%
Advertising & Promotion
$0
$450
-
Offices, Occupancy & IT
$117,202
$98,541
-16%
Interest
$0
$0
-
Depreciation
$265,909
$268,147
+1%
Other
$312,025
$227,675
-27%
Total Expenses
$1,822,847
$1,751,631
-4%
Net income
2024
2025
Change
Net income
-$405,720
-$501,929
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$1,567,391
$1,498,137
-4%
Admin
$172,104
$171,907
0%
Fundraising
$83,352
$81,587
-2%
Total Expenses
$1,822,847
$1,751,631
-4%
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