AVIAN HAVEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$756,210
Contributions
82%
Investments
9%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$795,804
Salaries & Benefits
59%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$854,241
$623,119
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,027
$67,584
+47%
Other
$18,748
$65,507
+249%
Total Revenues
$919,016
$756,210
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,367
$467,306
+13%
Fees to Service Providers
$50,750
$105,678
+108%
Advertising & Promotion
$550
$0
-100%
Offices, Occupancy & IT
$72,022
$94,783
+32%
Interest
$0
$22,716
-
Depreciation
$20,971
$28,939
+38%
Other
$86,501
$76,382
-12%
Total Expenses
$643,161
$795,804
+24%
Net income
2023
2024
Change
Net income
+$275,855
-$39,594
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$513,878
$347,805
-32%
Admin
$126,786
$445,698
+252%
Fundraising
$2,497
$2,301
-8%
Total Expenses
$643,161
$795,804
+24%
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