HARRIS HOUSE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,751,896
Program Services
86%
Contributions
12%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,748,317
Salaries & Benefits
64%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$323,425
$1,428,305
+342%
Government Grants
$71,405
$100,000
+40%
Fundraising Events
$0
$5,352
-
Program Services
$10,541,694
$10,099,478
-4%
Membership Dues
$0
$0
-
Investments
$68,493
$108,451
+58%
Other
$4,036
$10,310
+155%
Total Revenues
$11,009,053
$11,751,896
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,038,716
$6,923,579
+15%
Fees to Service Providers
$327,316
$482,723
+47%
Advertising & Promotion
$417,858
$459,588
+10%
Offices, Occupancy & IT
$862,589
$819,062
-5%
Interest
$245,036
$231,798
-5%
Depreciation
$607,981
$598,299
-2%
Other
$1,759,982
$1,233,268
-30%
Total Expenses
$10,259,478
$10,748,317
+5%
Net income
2023
2024
Change
Net income
+$749,575
+$1,003,579
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$8,551,504
$9,080,257
+6%
Admin
$1,582,157
$1,548,102
-2%
Fundraising
$125,817
$119,958
-5%
Total Expenses
$10,259,478
$10,748,317
+5%
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