HARNESS COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,087,616
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,399,964
Salaries & Benefits
46%
Fees to Service Providers
26%
Other
23%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,157,592
$3,063,616
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,000
$24,000
-79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,271,592
$3,087,616
+36%
Expenses
2023
2024
Change
Grants
$0
$47,757
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,393,985
$1,110,909
-20%
Fees to Service Providers
$981,261
$616,642
-37%
Advertising & Promotion
$1,613
$457
-72%
Offices, Occupancy & IT
$78,521
$67,026
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$642,061
$557,173
-13%
Total Expenses
$3,097,441
$2,399,964
-23%
Net income
2023
2024
Change
Net income
-$825,849
+$687,652
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$1,782,838
$1,539,095
-14%
Admin
$958,923
$570,876
-40%
Fundraising
$355,680
$289,993
-18%
Total Expenses
$3,097,441
$2,399,964
-23%
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