HIGHLANDS HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,250,206
Contributions
78%
Program Services
12%
Government Grants
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,771,495
Other
94%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Salaries & Benefits
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$488,222
$2,535,053
+419%
Government Grants
$567,709
$300,132
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$400,356
-
Membership Dues
$0
$0
-
Investments
$257
$4
-98%
Other
$63,861
$14,661
-77%
Total Revenues
$1,120,049
$3,250,206
+190%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,816
$54,638
-40%
Fees to Service Providers
$10,915
$79,379
+627%
Advertising & Promotion
$1,603
$1,900
+19%
Offices, Occupancy & IT
$50,961
$54,849
+8%
Interest
$0
$3,114
-
Depreciation
$20,460
$18,968
-7%
Other
$1,209,192
$3,558,647
+194%
Total Expenses
$1,383,947
$3,771,495
+173%
Net income
2023
2024
Change
Net income
-$263,898
-$521,289
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,116
$3,628,762
+205%
Admin
$184,759
$135,575
-27%
Fundraising
$11,072
$7,158
-35%
Total Expenses
$1,383,947
$3,771,495
+173%
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