HEIGHTS PHILADELPHIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,769,525
Contributions
55%
Other
20%
Program Services
17%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,201,507
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,906,238
$6,429,363
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,013,970
-
Membership Dues
$0
$0
-
Investments
$475,096
$1,008,641
+112%
Other
$35,159
$2,317,551
+6492%
Total Revenues
$10,416,493
$11,769,525
+13%
Expenses
2023
2024
Change
Grants
$467,030
$641,957
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,958,146
$7,955,280
+169%
Fees to Service Providers
$150,457
$590,497
+292%
Advertising & Promotion
$0
$178,052
-
Offices, Occupancy & IT
$704,468
$769,797
+9%
Interest
$0
$0
-
Depreciation
$55,558
$56,313
+1%
Other
$1,071,846
$2,009,611
+87%
Total Expenses
$5,407,505
$12,201,507
+126%
Net income
2023
2024
Change
Net income
+$5,008,988
-$431,982
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$4,464,132
$8,603,601
+93%
Admin
$737,833
$1,998,414
+171%
Fundraising
$205,540
$1,599,492
+678%
Total Expenses
$5,407,505
$12,201,507
+126%
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