HIGHTS Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,592,378
Government Grants
41%
Contributions
31%
Program Services
26%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,917,628
Salaries & Benefits
58%
Other
34%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,328,979
$1,101,771
-17%
Government Grants
$1,169,783
$1,487,766
+27%
Fundraising Events
$0
$0
-
Program Services
$203,258
$948,878
+367%
Membership Dues
$0
$0
-
Investments
$113
$38,619
+34076%
Other
$10,331
$15,344
+49%
Total Revenues
$2,712,464
$3,592,378
+32%
Expenses
2023
2024
Change
Grants
$47,143
$8,700
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,319
$1,691,028
+23%
Fees to Service Providers
$105,513
$55,922
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,443
$79,433
+23%
Interest
$0
$0
-
Depreciation
$70,168
$83,642
+19%
Other
$563,318
$998,903
+77%
Total Expenses
$2,219,904
$2,917,628
+31%
Net income
2023
2024
Change
Net income
+$492,560
+$674,750
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,881,962
$2,556,977
+36%
Admin
$271,958
$282,670
+4%
Fundraising
$65,984
$77,981
+18%
Total Expenses
$2,219,904
$2,917,628
+31%
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