Harmony Project
Harmony Project
Harmony Project
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,011,475
Contributions
85%
Program Services
8%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,177,492
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,601,531
$5,105,850
-9%
Government Grants
$846,003
$366,611
-57%
Fundraising Events
$0
$0
-
Program Services
$191,970
$454,150
+137%
Membership Dues
$0
$0
-
Investments
$50,317
$50,441
+0%
Other
$75,846
$34,423
-55%
Total Revenues
$6,765,667
$6,011,475
-11%
Expenses
2023
2024
Change
Grants
$184,517
$157,513
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,166,921
$3,215,277
+2%
Fees to Service Providers
$108,262
$87,700
-19%
Advertising & Promotion
$23,921
$37,011
+55%
Offices, Occupancy & IT
$532,495
$449,849
-16%
Interest
$0
$8,446
-
Depreciation
$64,530
$75,816
+17%
Other
$1,690,832
$2,145,880
+27%
Total Expenses
$5,771,478
$6,177,492
+7%
Net income
2023
2024
Change
Net income
+$994,189
-$166,017
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,248,160
$4,688,593
+10%
Admin
$707,776
$693,873
-2%
Fundraising
$815,542
$795,026
-3%
Total Expenses
$5,771,478
$6,177,492
+7%
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