HARMONY HOUSE INC
HARMONY HOUSE INC
HARMONY HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,402,148
Government Grants
84%
Contributions
9%
Program Services
6%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,341,392
Salaries & Benefits
42%
Offices, Occupancy & IT
30%
Other
16%
Fees to Service Providers
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$468,049
$667,071
+43%
Government Grants
$5,374,202
$6,226,841
+16%
Fundraising Events
$44,043
$45,986
+4%
Program Services
$392,826
$442,501
+13%
Membership Dues
$0
$0
-
Investments
$12,573
$18,734
+49%
Other
$152,770
$1,015
-99%
Total Revenues
$6,444,463
$7,402,148
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,471,200
$3,055,703
+24%
Fees to Service Providers
$593,821
$765,059
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,115,035
$2,191,672
+4%
Interest
$72,228
$1,274
-98%
Depreciation
$183,226
$183,226
+0%
Other
$838,857
$1,144,458
+36%
Total Expenses
$6,274,367
$7,341,392
+17%
Net income
2023
2024
Change
Net income
+$170,096
+$60,756
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$5,999,864
$6,926,637
+15%
Admin
$225,260
$414,008
+84%
Fundraising
$49,243
$747
-98%
Total Expenses
$6,274,367
$7,341,392
+17%
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