HIGHLAND SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,045,449
Program Services
92%
Contributions
4%
Investments
3%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$17,915,753
Salaries & Benefits
41%
Grants
32%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,007,993
$623,867
-38%
Government Grants
$0
$0
-
Fundraising Events
$309,617
$346,656
+12%
Program Services
$14,992,683
$15,613,051
+4%
Membership Dues
$0
$0
-
Investments
$350,774
$444,204
+27%
Other
$192,040
$17,671
-91%
Total Revenues
$16,853,107
$17,045,449
+1%
Expenses
2024
2025
Change
Grants
$5,472,624
$5,769,517
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,117,682
$7,364,450
+3%
Fees to Service Providers
$141,625
$194,875
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$550,521
$568,558
+3%
Interest
$507,060
$497,361
-2%
Depreciation
$1,330,361
$1,363,670
+3%
Other
$2,199,736
$2,157,322
-2%
Total Expenses
$17,319,609
$17,915,753
+3%
Net income
2024
2025
Change
Net income
-$466,502
-$870,304
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$13,880,071
$14,233,818
+3%
Admin
$3,192,093
$3,438,193
+8%
Fundraising
$247,445
$243,742
-1%
Total Expenses
$17,319,609
$17,915,753
+3%
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