HARCUM HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,007,611
Government Grants
52%
Contributions
43%
Other
4%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$697,987
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,470
$428,992
+139%
Government Grants
$924,472
$520,111
-44%
Fundraising Events
$0
$0
-
Program Services
$37,920
$18,328
-52%
Membership Dues
$0
$0
-
Investments
$0
$4,667
-
Other
$38,749
$35,513
-8%
Total Revenues
$1,180,611
$1,007,611
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,415
$431,730
+1%
Fees to Service Providers
$21,017
$21,806
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,744
$103,570
+3%
Interest
$0
$0
-
Depreciation
$5,638
$4,271
-24%
Other
$129,156
$136,610
+6%
Total Expenses
$685,970
$697,987
+2%
Net income
2023
2024
Change
Net income
+$494,641
+$309,624
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$615,801
$624,927
+1%
Admin
$68,149
$72,757
+7%
Fundraising
$2,020
$303
-85%
Total Expenses
$685,970
$697,987
+2%
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