HIGH VALLEY COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,060,083
Contributions
48%
Government Grants
21%
Program Services
17%
Other
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,019,484
Salaries & Benefits
64%
Other
29%
Offices, Occupancy & IT
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$579,042
$509,930
-12%
Government Grants
$267,166
$226,896
-15%
Fundraising Events
$0
$0
-
Program Services
$215,542
$175,852
-18%
Membership Dues
$0
$0
-
Investments
$50
$115
+130%
Other
$1,088
$147,290
+13438%
Total Revenues
$1,062,888
$1,060,083
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,533
$648,314
+2%
Fees to Service Providers
$10,231
$0
-100%
Advertising & Promotion
$1,869
$2,263
+21%
Offices, Occupancy & IT
$32,594
$72,044
+121%
Interest
$26,435
$3,995
-85%
Depreciation
$27,303
$0
-100%
Other
$317,937
$292,868
-8%
Total Expenses
$1,052,902
$1,019,484
-3%
Net income
2023
2024
Change
Net income
+$9,986
+$40,599
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$703,386
$818,134
+16%
Admin
$349,516
$201,350
-42%
Fundraising
$0
$0
-
Total Expenses
$1,052,902
$1,019,484
-3%
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