COMMUNITY HIGHERED INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,168,211
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,707,516
Salaries & Benefits
49%
Other
13%
Depreciation
10%
Interest
9%
Advertising & Promotion
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,002
$9,913
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,115,572
$14,122,284
-7%
Membership Dues
$0
$0
-
Investments
$23,994
$36,014
+50%
Other
$8,645
$0
-100%
Total Revenues
$15,258,213
$14,168,211
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,507,530
$6,682,345
+3%
Fees to Service Providers
$607,905
$925,975
+52%
Advertising & Promotion
$1,030,471
$1,053,811
+2%
Offices, Occupancy & IT
$545,205
$520,734
-4%
Interest
$1,348,937
$1,291,215
-4%
Depreciation
$1,264,496
$1,390,714
+10%
Other
$2,216,838
$1,842,722
-17%
Total Expenses
$13,521,382
$13,707,516
+1%
Net income
2023
2024
Change
Net income
+$1,736,831
+$460,695
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$8,653,685
$8,913,138
+3%
Admin
$4,732,483
$4,794,378
+1%
Fundraising
$135,214
$0
-100%
Total Expenses
$13,521,382
$13,707,516
+1%
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