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HIGHLANDER RESEARCH & EDUCATION CENTER INC

HIGHLANDER RESEARCH & EDUCATION CENTER INC

New Market, TN, US
501(c)(3)
EIN
62-0646373
School
funder logo

HIGHLANDER RESEARCH & EDUCATION CENTER INC

New Market, TN, US
501(c)(3)
EIN
62-0646373
School

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$25,045,875

Contributions
72%
Other
21%
Program Services
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$24,020,877

Salaries & Benefits
40%
Grants
29%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,676,224
$18,122,272
+33%
Government Grants
$0
$0
-
Fundraising Events
$157,500
$152,739
-3%
Program Services
$1,005,009
$1,133,604
+13%
Membership Dues
$0
$0
-
Investments
$425,118
$495,942
+17%
Other
$8,415,120
$5,141,318
-39%
Total Revenues
$23,678,971
$25,045,875
+6%
Expenses
2023
2024
Change
Grants
$8,773,329
$7,073,046
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,340,987
$9,566,159
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$47,778
$27,574
-42%
Offices, Occupancy & IT
$1,242,382
$1,514,132
+22%
Interest
$0
$0
-
Depreciation
$75,190
$79,616
+6%
Other
$5,117,930
$5,760,350
+13%
Total Expenses
$23,597,596
$24,020,877
+2%
Net income
2023
2024
Change
Net income
+$81,375
+$1,024,998
+1160%
Functional Expenses
Summary
2023
2024
Change
Program
$20,409,079
$20,496,239
+0%
Admin
$2,494,050
$2,660,107
+7%
Fundraising
$694,467
$864,531
+24%
Total Expenses
$23,597,596
$24,020,877
+2%
Income Statement
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