The Highland Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$220,399
Contributions
66%
Program Services
27%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$371,772
Salaries & Benefits
37%
Depreciation
27%
Offices, Occupancy & IT
18%
Other
16%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,133
$145,794
+12%
Government Grants
$12,000
$12,000
+0%
Fundraising Events
$3,859
$0
-100%
Program Services
$56,423
$58,891
+4%
Membership Dues
$0
$0
-
Investments
$1,883
$1,758
-7%
Other
$8,531
$1,956
-77%
Total Revenues
$212,829
$220,399
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,446
$138,509
+1%
Fees to Service Providers
$10,302
$607
-94%
Advertising & Promotion
$2,210
$3,206
+45%
Offices, Occupancy & IT
$57,342
$68,008
+19%
Interest
$3,885
$2,515
-35%
Depreciation
$99,292
$98,970
0%
Other
$27,548
$59,957
+118%
Total Expenses
$338,025
$371,772
+10%
Net income
2023
2024
Change
Net income
-$125,196
-$151,373
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$219,988
$140,266
-36%
Admin
$111,884
$228,949
+105%
Fundraising
$6,153
$2,557
-58%
Total Expenses
$338,025
$371,772
+10%
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