HIGHFIELDS INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$8,951,089
Program Services
63%
Government Grants
17%
Contributions
16%
Fundraising Events
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$8,270,671
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$431,464
$1,395,452
+223%
Government Grants
$1,074,642
$1,507,655
+40%
Fundraising Events
$139,033
$269,442
+94%
Program Services
$6,537,617
$5,657,111
-13%
Membership Dues
$0
$0
-
Investments
$3,197
$3,777
+18%
Other
$27,349
$117,652
+330%
Total Revenues
$8,213,302
$8,951,089
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,826,696
$6,025,939
-12%
Fees to Service Providers
$337,971
$344,841
+2%
Advertising & Promotion
$16,145
$3,000
-81%
Offices, Occupancy & IT
$658,955
$683,187
+4%
Interest
$131,856
$167,015
+27%
Depreciation
$295,429
$295,634
+0%
Other
$707,613
$751,055
+6%
Total Expenses
$8,974,665
$8,270,671
-8%
Net income
2024
2025
Change
Net income
-$761,363
+$680,418
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$7,240,617
$6,674,464
-8%
Admin
$1,569,270
$1,485,143
-5%
Fundraising
$164,778
$111,064
-33%
Total Expenses
$8,974,665
$8,270,671
-8%
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