HIGHER ACHIEVEMENT PROGRAM INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,629,393
Contributions
74%
Government Grants
17%
Fundraising Events
5%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,881,571
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,493,563
$5,644,861
+126%
Government Grants
$1,574,370
$1,332,882
-15%
Fundraising Events
$438,350
$407,158
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,799
$72,974
-32%
Other
$13,763
$171,518
+1146%
Total Revenues
$4,627,845
$7,629,393
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,528,251
$5,509,805
0%
Fees to Service Providers
$419,759
$195,808
-53%
Advertising & Promotion
$1,090
$94
-91%
Offices, Occupancy & IT
$456,514
$356,424
-22%
Interest
$22,862
$22,318
-2%
Depreciation
$73,953
$73,953
+0%
Other
$633,703
$723,169
+14%
Total Expenses
$7,136,132
$6,881,571
-4%
Net income
2023
2024
Change
Net income
-$2,508,287
+$747,822
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$4,326,674
$4,421,502
+2%
Admin
$1,726,791
$1,225,913
-29%
Fundraising
$1,082,667
$1,234,156
+14%
Total Expenses
$7,136,132
$6,881,571
-4%
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