HIGHER GROUND USA INC
Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$4,851,617
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,128,126
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,867,501
$3,109,935
-20%
Government Grants
$687,544
$729,168
+6%
Fundraising Events
$953,503
$1,302,051
+37%
Program Services
$74,910
$61,793
-18%
Membership Dues
$0
$0
-
Investments
$3,328
$9,446
+184%
Other
$139,452
-$360,776
-359%
Total Revenues
$5,726,238
$4,851,617
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,333,100
$2,469,830
+6%
Fees to Service Providers
$214,239
$312,017
+46%
Advertising & Promotion
$44,045
$51,863
+18%
Offices, Occupancy & IT
$377,918
$336,205
-11%
Interest
$0
$3
-
Depreciation
$66,585
$89,699
+35%
Other
$1,806,748
$1,868,509
+3%
Total Expenses
$4,842,635
$5,128,126
+6%
Net income
2023
2024
Change
Net income
+$883,603
-$276,509
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$4,174,443
$4,331,284
+4%
Admin
$280,875
$316,985
+13%
Fundraising
$387,317
$479,857
+24%
Total Expenses
$4,842,635
$5,128,126
+6%
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