THE HEIGHTS LAND COMPANY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,257,275
Other
93%
Program Services
4%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$855,776
Depreciation
52%
Other
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$93,969
-
Fundraising Events
$0
$0
-
Program Services
$169,000
$169,000
+0%
Membership Dues
$0
$0
-
Investments
$46
$23,298
+50548%
Other
$658,088
$3,966,008
+503%
Total Revenues
$827,134
$4,257,275
+415%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,040
$27,189
-18%
Fees to Service Providers
$9,286
$46,711
+403%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,521
$61,886
+90%
Interest
$0
$0
-
Depreciation
$447,518
$445,883
0%
Other
$236,577
$274,107
+16%
Total Expenses
$758,942
$855,776
+13%
Net income
2023
2024
Change
Net income
+$68,192
+$3,401,499
+4888%
Functional Expenses
Summary
2023
2024
Change
Program
$689,682
$760,636
+10%
Admin
$46,770
$70,726
+51%
Fundraising
$22,490
$24,414
+9%
Total Expenses
$758,942
$855,776
+13%
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