HARM REDUCTION SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,965,174
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,062,785
Other
52%
Salaries & Benefits
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,040,802
$1,965,174
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,040,802
$1,965,174
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,470
$834,081
+2%
Fees to Service Providers
$70,922
$100,234
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,297
$30,833
+22%
Interest
$0
$0
-
Depreciation
$18,283
$16,560
-9%
Other
$1,004,417
$1,081,077
+8%
Total Expenses
$1,938,389
$2,062,785
+6%
Net income
2023
2024
Change
Net income
+$102,413
-$97,611
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,793,371
$1,899,810
+6%
Admin
$130,663
$142,100
+9%
Fundraising
$14,355
$20,875
+45%
Total Expenses
$1,938,389
$2,062,785
+6%
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