HARMONY PUBLIC SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$599,382,307
Government Grants
94%
Contributions
3%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$561,933,836
Salaries & Benefits
67%
Other
12%
Fees to Service Providers
8%
Depreciation
5%
Interest
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,175,731
$17,182,963
+54%
Government Grants
$523,993,713
$564,006,667
+8%
Fundraising Events
$0
$0
-
Program Services
$10,533,314
$11,434,061
+9%
Membership Dues
$0
$0
-
Investments
$3,250,863
$6,024,775
+85%
Other
-$4,330
$733,841
-17048%
Total Revenues
$548,949,291
$599,382,307
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,173,324
$378,486,705
+7%
Fees to Service Providers
$42,684,322
$46,426,075
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,299,374
$14,213,378
+38%
Interest
$29,449,447
$28,090,410
-5%
Depreciation
$30,311,370
$29,495,604
-3%
Other
$54,154,766
$65,221,664
+20%
Total Expenses
$522,072,603
$561,933,836
+8%
Net income
2023
2024
Change
Net income
+$26,876,688
+$37,448,471
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$487,536,798
$524,705,193
+8%
Admin
$34,535,805
$37,228,643
+8%
Fundraising
$0
$0
-
Total Expenses
$522,072,603
$561,933,836
+8%
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