MUSIC HAVEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,277,503
Contributions
66%
Government Grants
28%
Investments
4%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,094,088
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,238,757
$843,855
-32%
Government Grants
$305,725
$361,285
+18%
Fundraising Events
$0
$0
-
Program Services
$16,805
$20,056
+19%
Membership Dues
$0
$0
-
Investments
$39,675
$52,125
+31%
Other
-$489
$182
-137%
Total Revenues
$1,600,473
$1,277,503
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,746
$806,749
+15%
Fees to Service Providers
$79,053
$67,578
-15%
Advertising & Promotion
$40
$430
+975%
Offices, Occupancy & IT
$69,119
$102,042
+48%
Interest
$0
$0
-
Depreciation
$12,857
$18,883
+47%
Other
$77,074
$98,406
+28%
Total Expenses
$936,889
$1,094,088
+17%
Net income
2024
2025
Change
Net income
+$663,584
+$183,415
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$819,960
$944,958
+15%
Admin
$79,173
$104,148
+32%
Fundraising
$37,756
$44,982
+19%
Total Expenses
$936,889
$1,094,088
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)