HARMONY HOME CHILDREN'S ADVOCACY CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,672,243
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,765,927
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$945,843
$1,597,653
+69%
Government Grants
$786,055
$881,712
+12%
Fundraising Events
$225,183
$232,199
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,464
$16,089
+194%
Other
-$52,981
-$55,410
+5%
Total Revenues
$1,909,564
$2,672,243
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,094
$1,401,487
+26%
Fees to Service Providers
$140,300
$14,381
-90%
Advertising & Promotion
$15,600
$17,585
+13%
Offices, Occupancy & IT
$125,787
$122,780
-2%
Interest
$0
$0
-
Depreciation
$19,380
$12,595
-35%
Other
$168,401
$197,099
+17%
Total Expenses
$1,584,562
$1,765,927
+11%
Net income
2023
2024
Change
Net income
+$325,002
+$906,316
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,886
$1,506,774
+23%
Admin
$168,435
$160,035
-5%
Fundraising
$192,241
$99,118
-48%
Total Expenses
$1,584,562
$1,765,927
+11%
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