PROJECT HARMONY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$26,813,665
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,705,176
Salaries & Benefits
76%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,949,012
$18,591,958
+213%
Government Grants
$3,136,004
$5,938,287
+89%
Fundraising Events
$478,361
$331,510
-31%
Program Services
$2,220,440
$1,297,213
-42%
Membership Dues
$0
$0
-
Investments
$644,346
$737,871
+15%
Other
-$181,616
-$83,174
-54%
Total Revenues
$12,246,547
$26,813,665
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,914,790
$11,168,580
+13%
Fees to Service Providers
$894,776
$1,996,249
+123%
Advertising & Promotion
$144,464
$134,118
-7%
Offices, Occupancy & IT
$1,023,359
$587,436
-43%
Interest
$0
$0
-
Depreciation
$356,113
$374,454
+5%
Other
$1,755,661
$444,339
-75%
Total Expenses
$14,089,163
$14,705,176
+4%
Net income
2023
2024
Change
Net income
-$1,842,616
+$12,108,489
-757%
Functional Expenses
Summary
2023
2024
Change
Program
$11,607,806
$11,970,579
+3%
Admin
$1,796,672
$1,914,300
+7%
Fundraising
$684,685
$820,297
+20%
Total Expenses
$14,089,163
$14,705,176
+4%
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