NEW HARMONY CARE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,531,363
Program Services
94%
Government Grants
3%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,055,172
Salaries & Benefits
60%
Other
11%
Fees to Service Providers
10%
Interest
8%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$241,028
$516,300
+114%
Fundraising Events
$0
$0
-
Program Services
$13,504,099
$16,542,994
+23%
Membership Dues
$0
$0
-
Investments
$60,483
$127,507
+111%
Other
$2,704,674
$344,562
-87%
Total Revenues
$16,510,284
$17,531,363
+6%
Expenses
2023
2024
Change
Grants
$3,007,197
$10,250
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,058,447
$9,655,257
+20%
Fees to Service Providers
$1,493,476
$1,610,806
+8%
Advertising & Promotion
$74,986
$65,002
-13%
Offices, Occupancy & IT
$724,549
$560,102
-23%
Interest
$1,251,974
$1,333,150
+6%
Depreciation
$1,033,795
$1,026,389
-1%
Other
$1,637,458
$1,794,216
+10%
Total Expenses
$17,281,882
$16,055,172
-7%
Net income
2023
2024
Change
Net income
-$771,598
+$1,476,191
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$15,466,238
$14,163,117
-8%
Admin
$1,815,644
$1,892,055
+4%
Fundraising
$0
$0
-
Total Expenses
$17,281,882
$16,055,172
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)