THE HEIGHTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,783,805
Program Services
80%
Contributions
15%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,123,194
Salaries & Benefits
44%
Other
22%
Grants
18%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,116,473
$3,974,829
+28%
Government Grants
$0
$0
-
Fundraising Events
$239,800
$217,747
-9%
Program Services
$19,495,725
$20,530,110
+5%
Membership Dues
$0
$0
-
Investments
$215,868
$202,657
-6%
Other
$61,526
$858,462
+1295%
Total Revenues
$23,129,392
$25,783,805
+11%
Expenses
2023
2024
Change
Grants
$3,792,259
$4,073,971
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,936,447
$10,150,009
+2%
Fees to Service Providers
$589,892
$478,606
-19%
Advertising & Promotion
$15,856
$13,562
-14%
Offices, Occupancy & IT
$1,293,802
$1,451,232
+12%
Interest
$368,603
$404,030
+10%
Depreciation
$1,507,891
$1,498,729
-1%
Other
$3,905,942
$5,053,055
+29%
Total Expenses
$21,410,692
$23,123,194
+8%
Net income
2023
2024
Change
Net income
+$1,718,700
+$2,660,611
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$17,212,165
$18,730,935
+9%
Admin
$2,848,757
$2,537,619
-11%
Fundraising
$1,349,770
$1,854,640
+37%
Total Expenses
$21,410,692
$23,123,194
+8%
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