THE HIGH ROCKS EDUCATIONAL CORPORATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,353,799
Government Grants
74%
Contributions
21%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,542,777
Other
46%
Salaries & Benefits
41%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,882,552
$697,819
-82%
Government Grants
$2,234,065
$2,490,235
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,640
$112,033
+953%
Other
$4,579
$53,712
+1073%
Total Revenues
$6,131,836
$3,353,799
-45%
Expenses
2023
2024
Change
Grants
$266,754
$188,701
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,995
$1,454,712
+52%
Fees to Service Providers
$160,980
$123,506
-23%
Advertising & Promotion
$16,471
$21,764
+32%
Offices, Occupancy & IT
$76,665
$82,545
+8%
Interest
$0
$0
-
Depreciation
$25,432
$43,972
+73%
Other
$1,387,466
$1,627,577
+17%
Total Expenses
$2,893,763
$3,542,777
+22%
Net income
2023
2024
Change
Net income
+$3,238,073
-$188,978
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,658,253
$3,210,019
+21%
Admin
$138,965
$236,850
+70%
Fundraising
$96,545
$95,908
-1%
Total Expenses
$2,893,763
$3,542,777
+22%
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