THE HIGHLAND CENTER CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$900,580
Contributions
60%
Program Services
29%
Government Grants
6%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$554,362
Other
58%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$766,713
$544,487
-29%
Government Grants
$43,400
$51,708
+19%
Fundraising Events
$0
$0
-
Program Services
$199,182
$259,342
+30%
Membership Dues
$0
$0
-
Investments
$432
$13,664
+3063%
Other
$25,260
$31,379
+24%
Total Revenues
$1,034,987
$900,580
-13%
Expenses
2023
2024
Change
Grants
$0
$6,521
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,849
$153,230
+196%
Fees to Service Providers
$8,271
$6,799
-18%
Advertising & Promotion
$1,433
$5,296
+270%
Offices, Occupancy & IT
$27,017
$34,659
+28%
Interest
$0
$0
-
Depreciation
$14,793
$28,070
+90%
Other
$712,050
$319,787
-55%
Total Expenses
$815,413
$554,362
-32%
Net income
2023
2024
Change
Net income
+$219,574
+$346,218
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$699,854
$415,918
-41%
Admin
$113,234
$135,981
+20%
Fundraising
$2,325
$2,463
+6%
Total Expenses
$815,413
$554,362
-32%
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