THE HIGHLANDS SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,973,495
Program Services
64%
Contributions
18%
Other
11%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,026,201
Salaries & Benefits
45%
Grants
17%
Offices, Occupancy & IT
14%
Depreciation
9%
Other
6%
Interest
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$739,232
$523,437
-29%
Government Grants
$0
$0
-
Fundraising Events
$7,918
$228,396
+2785%
Program Services
$2,123,966
$1,897,029
-11%
Membership Dues
$0
$0
-
Investments
$15,082
$11,461
-24%
Other
$219,333
$313,172
+43%
Total Revenues
$3,105,531
$2,973,495
-4%
Expenses
2024
2025
Change
Grants
$427,325
$515,585
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,736
$1,357,125
+3%
Fees to Service Providers
$31,893
$34,381
+8%
Advertising & Promotion
$86,976
$99,761
+15%
Offices, Occupancy & IT
$378,267
$419,936
+11%
Interest
$128,488
$150,928
+17%
Depreciation
$271,749
$263,738
-3%
Other
$232,286
$184,747
-20%
Total Expenses
$2,871,720
$3,026,201
+5%
Net income
2024
2025
Change
Net income
+$233,811
-$52,706
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$2,521,315
$2,674,749
+6%
Admin
$198,960
$202,218
+2%
Fundraising
$151,445
$149,234
-1%
Total Expenses
$2,871,720
$3,026,201
+5%
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