HIGH JUMP
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,651,496
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,280,325
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,395,789
$2,394,552
0%
Government Grants
$149,438
$173,457
+16%
Fundraising Events
$1,054,366
$1,168,103
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,043
$26,844
+197%
Other
-$118,602
-$111,460
-6%
Total Revenues
$3,490,034
$3,651,496
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,365,388
$2,316,923
-2%
Fees to Service Providers
$197,829
$202,012
+2%
Advertising & Promotion
$28,812
$19,927
-31%
Offices, Occupancy & IT
$139,876
$252,586
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,842
$488,877
+12%
Total Expenses
$3,166,747
$3,280,325
+4%
Net income
2023
2024
Change
Net income
+$323,287
+$371,171
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,128
$2,037,000
-3%
Admin
$311,734
$418,419
+34%
Fundraising
$759,885
$824,906
+9%
Total Expenses
$3,166,747
$3,280,325
+4%
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