HARDING ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,164,996
Program Services
69%
Contributions
18%
Government Grants
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,699,208
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,403,616
$3,358,588
+139%
Government Grants
$0
$1,817,846
-
Fundraising Events
$0
$0
-
Program Services
$12,268,470
$12,614,476
+3%
Membership Dues
$0
$0
-
Investments
$0
$44,612
-
Other
$399,030
$329,474
-17%
Total Revenues
$14,071,116
$18,164,996
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,105,958
$9,158,511
+1%
Fees to Service Providers
$118,107
$40,249
-66%
Advertising & Promotion
$140,222
$152,275
+9%
Offices, Occupancy & IT
$1,099,655
$1,249,246
+14%
Interest
$113,047
$130,295
+15%
Depreciation
$965,420
$974,823
+1%
Other
$2,278,514
$1,993,809
-12%
Total Expenses
$13,820,923
$13,699,208
-1%
Net income
2023
2024
Change
Net income
+$250,193
+$4,465,788
+1685%
Functional Expenses
Summary
2023
2024
Change
Program
$9,253,841
$9,351,441
+1%
Admin
$3,889,625
$3,673,711
-6%
Fundraising
$677,457
$674,056
-1%
Total Expenses
$13,820,923
$13,699,208
-1%
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