KENTUCKY HIGHLANDS INVESTMENT CORP
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$8,186,145
Program Services
60%
Government Grants
23%
Contributions
10%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,765,518
Salaries & Benefits
59%
Interest
18%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
4%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,707,768
$786,928
-54%
Government Grants
$7,431,829
$1,898,241
-74%
Fundraising Events
$0
$0
-
Program Services
$9,787,484
$4,942,318
-50%
Membership Dues
$0
$0
-
Investments
$355,265
$331,332
-7%
Other
$1,059,632
$227,326
-79%
Total Revenues
$20,341,978
$8,186,145
-60%
Expenses
2024
2025
Change
Grants
$194,913
$88,679
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,858,224
$4,013,987
+4%
Fees to Service Providers
$248,794
$278,438
+12%
Advertising & Promotion
$29,427
$32,766
+11%
Offices, Occupancy & IT
$391,597
$517,895
+32%
Interest
$1,273,812
$1,210,844
-5%
Depreciation
$174,510
$174,510
+0%
Other
$424,218
$448,399
+6%
Total Expenses
$6,595,495
$6,765,518
+3%
Net income
2024
2025
Change
Net income
+$13,746,483
+$1,420,627
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$5,524,348
$5,623,070
+2%
Admin
$1,071,147
$1,142,448
+7%
Fundraising
$0
$0
-
Total Expenses
$6,595,495
$6,765,518
+3%
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