THE HARRIS SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,421,287
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,499,423
Salaries & Benefits
78%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,618
$184,662
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,156,739
$1,253,624
+8%
Membership Dues
$0
$0
-
Investments
$0
$9,642
-
Other
$48,340
-$26,641
-155%
Total Revenues
$1,302,697
$1,421,287
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,552
$1,172,900
+18%
Fees to Service Providers
$70,036
$140,735
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,413
$115,384
+88%
Interest
$0
$0
-
Depreciation
$31,295
$33,845
+8%
Other
$77,985
$36,559
-53%
Total Expenses
$1,234,281
$1,499,423
+21%
Net income
2023
2024
Change
Net income
+$68,416
-$78,136
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$925,381
$1,285,787
+39%
Admin
$198,235
$84,760
-57%
Fundraising
$110,665
$128,876
+16%
Total Expenses
$1,234,281
$1,499,423
+21%
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