2023.24 Capital Harmony Works ANNUAL REPORT

CAPITAL HARMONY WORKS FISCAL YEAR 2024 Income and Expenses

INCOME

8.00 8.1%

4.00 4%

$222,602 300,500

Individual Donations Foundation Grants Earned Income Corporate Grants Corporate Matching Gifts Other Income Donated Goods and Services

29.00 29.3%

10.00 10.1%

62,692 79,447 5,954 31,814 58,601

8.00 8.1%

$761,610

TOTAL INCOME

39.00 39.4%

6.9%

5.9%

EXPENSES

Staff Expenses Program Expenses Professional Services General Administrative Expenses

$728,442 324,134 68,798 81,191

26.7%

60.4%

TOTAL EXPENSES

$1,202,565

CAPITAL HARMONY WORKS | ANNUAL REPORT 2023-24

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