HIGH POINT VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,595,920
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,680,773
Salaries & Benefits
67%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$389,054
$396,106
+2%
Government Grants
$0
$0
-
Fundraising Events
$575,838
$642,583
+12%
Program Services
$592,893
$563,290
-5%
Membership Dues
$0
$0
-
Investments
$81,569
$71,378
-12%
Other
-$59,206
-$77,437
+31%
Total Revenues
$1,580,148
$1,595,920
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,048,388
$1,134,198
+8%
Fees to Service Providers
$28,419
$32,794
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,787
$127,380
-14%
Interest
$0
$0
-
Depreciation
$126,715
$157,229
+24%
Other
$282,996
$229,172
-19%
Total Expenses
$1,634,305
$1,680,773
+3%
Net income
2023
2024
Change
Net income
-$54,157
-$84,853
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,248,627
$1,360,307
+9%
Admin
$249,116
$187,293
-25%
Fundraising
$136,562
$133,173
-2%
Total Expenses
$1,634,305
$1,680,773
+3%
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