HARMONY HOME CHILDREN'S ADVOCACY CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$3,422,432
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,754,069
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,597,653
$1,794,928
+12%
Government Grants
$881,712
$1,235,068
+40%
Fundraising Events
$232,199
$491,535
+112%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,089
$42,321
+163%
Other
-$55,410
-$141,420
+155%
Total Revenues
$2,672,243
$3,422,432
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,401,487
$1,416,506
+1%
Fees to Service Providers
$14,381
$26,739
+86%
Advertising & Promotion
$17,585
$23,414
+33%
Offices, Occupancy & IT
$122,780
$116,194
-5%
Interest
$0
$0
-
Depreciation
$12,595
$16,355
+30%
Other
$197,099
$154,861
-21%
Total Expenses
$1,765,927
$1,754,069
-1%
Net income
2024
2025
Change
Net income
+$906,316
+$1,668,363
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$1,506,774
$1,351,179
-10%
Admin
$160,035
$245,609
+53%
Fundraising
$99,118
$157,281
+59%
Total Expenses
$1,765,927
$1,754,069
-1%
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