HARMONY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,429,136
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$10,492,372
Salaries & Benefits
62%
Other
21%
Fees to Service Providers
9%
Depreciation
3%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$380,366
$289,429
-24%
Government Grants
$2,157,016
$0
-100%
Fundraising Events
$98,102
$48,033
-51%
Program Services
$10,081,116
$9,126,521
-9%
Membership Dues
$0
$0
-
Investments
$14,481
$1,574
-89%
Other
-$47,369
-$36,421
-23%
Total Revenues
$12,683,712
$9,429,136
-26%
Expenses
2023
2024
Change
Grants
$245,057
$228,676
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,142,118
$6,501,940
-9%
Fees to Service Providers
$991,019
$922,009
-7%
Advertising & Promotion
$91,873
$56,537
-38%
Offices, Occupancy & IT
$47,059
$46,863
0%
Interest
$215,463
$243,167
+13%
Depreciation
$331,976
$303,125
-9%
Other
$2,308,721
$2,190,055
-5%
Total Expenses
$11,373,286
$10,492,372
-8%
Net income
2023
2024
Change
Net income
+$1,310,426
-$1,063,236
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$9,123,956
$8,386,390
-8%
Admin
$1,883,725
$1,795,661
-5%
Fundraising
$365,605
$310,321
-15%
Total Expenses
$11,373,286
$10,492,372
-8%
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