HARMONY AT HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,655,738
Program Services
61%
Contributions
37%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,351,900
Salaries & Benefits
85%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,137,495
$1,349,811
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,416,406
$2,235,349
-7%
Membership Dues
$0
$0
-
Investments
$33,646
$66,856
+99%
Other
$1,180
$3,722
+215%
Total Revenues
$3,588,727
$3,655,738
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,529,470
$2,865,353
+13%
Fees to Service Providers
$190,123
$212,808
+12%
Advertising & Promotion
$4,044
$3,883
-4%
Offices, Occupancy & IT
$63,908
$56,791
-11%
Interest
$340
$282
-17%
Depreciation
$0
$0
-
Other
$188,133
$212,783
+13%
Total Expenses
$2,976,018
$3,351,900
+13%
Net income
2023
2024
Change
Net income
+$612,709
+$303,838
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,498,991
$2,791,429
+12%
Admin
$316,288
$426,196
+35%
Fundraising
$160,739
$134,275
-16%
Total Expenses
$2,976,018
$3,351,900
+13%
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