Counseling Center of Highlands

Counseling Center of Highlands

Highlands, NC, US
501(c)3
EIN
45-4997760

Counseling Center of Highlands

Highlands, NC, US
501(c)3
EIN
45-4997760

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$227,552

Contributions
96%
Investments
2%
Program Services
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$267,390

Other
65%
Salaries & Benefits
18%
Grants
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,779
$217,975
-14%
Government Grants
$0
$0
-
Fundraising Events
$7,943
$2,649
-67%
Program Services
$0
$2,864
-
Membership Dues
$0
$0
-
Investments
$1,251
$4,064
+225%
Other
$0
$0
-
Total Revenues
$263,973
$227,552
-14%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$47,479
-
Fees to Service Providers
$40,499
$1,027
-97%
Advertising & Promotion
$4,370
$7,028
+61%
Offices, Occupancy & IT
$7,993
$16,316
+104%
Interest
$0
$0
-
Depreciation
$0
$1,682
-
Other
$43,234
$173,858
+302%
Total Expenses
$96,096
$267,390
+178%
Net income
2023
2024
Change
Net income
+$167,877
-$39,838
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$96,096
$249,463
+160%
Admin
$0
$12,017
-
Fundraising
$0
$5,910
-
Total Expenses
$96,096
$267,390
+178%
Income Statement
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