HARWOOD PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,475,104
Program Services
90%
Contributions
7%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,991,789
Salaries & Benefits
44%
Depreciation
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Other
8%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$126,663
$703,187
+455%
Government Grants
$64,490
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,367,114
$8,569,242
+2%
Membership Dues
$0
$0
-
Investments
$158,864
$149,336
-6%
Other
$2,539,472
$53,339
-98%
Total Revenues
$11,256,603
$9,475,104
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,770,568
$3,949,607
+5%
Fees to Service Providers
$1,259,457
$1,260,212
+0%
Advertising & Promotion
$89,485
$83,242
-7%
Offices, Occupancy & IT
$876,375
$861,810
-2%
Interest
$307,129
$311,307
+1%
Depreciation
$1,729,311
$1,791,093
+4%
Other
$752,792
$734,518
-2%
Total Expenses
$8,785,117
$8,991,789
+2%
Net income
2023
2024
Change
Net income
+$2,471,486
+$483,315
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$6,676,302
$6,782,513
+2%
Admin
$2,108,815
$2,209,276
+5%
Fundraising
$0
$0
-
Total Expenses
$8,785,117
$8,991,789
+2%
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