THE HIGH ROAD PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,445,057
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,602,379
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,566,391
$2,425,072
-6%
Membership Dues
$0
$0
-
Investments
$2,504
$19,985
+698%
Other
$1,000
$0
-100%
Total Revenues
$2,569,895
$2,445,057
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,934,357
$1,884,626
-3%
Fees to Service Providers
$46,099
$6,331
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281,251
$315,726
+12%
Interest
$30
$244
+713%
Depreciation
$16,632
$30,925
+86%
Other
$389,240
$364,527
-6%
Total Expenses
$2,667,609
$2,602,379
-2%
Net income
2023
2024
Change
Net income
-$97,714
-$157,322
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,134,088
$2,081,902
-2%
Admin
$533,521
$520,477
-2%
Fundraising
$0
$0
-
Total Expenses
$2,667,609
$2,602,379
-2%
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