UPPER VALLEY HAVEN
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,373,535
Contributions
83%
Government Grants
14%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,421,434
Other
70%
Salaries & Benefits
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,574,629
$8,629,805
+31%
Government Grants
$1,322,699
$1,498,478
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,107
$226,419
+50%
Other
$63,181
$18,833
-70%
Total Revenues
$8,111,616
$10,373,535
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,130
$862,275
+8%
Fees to Service Providers
$284,469
$342,329
+20%
Advertising & Promotion
$18,612
$36,272
+95%
Offices, Occupancy & IT
$381,222
$419,655
+10%
Interest
$0
$0
-
Depreciation
$216,486
$269,803
+25%
Other
$4,598,111
$4,491,100
-2%
Total Expenses
$6,295,030
$6,421,434
+2%
Net income
2024
2025
Change
Net income
+$1,816,586
+$3,952,101
+118%
Functional Expenses
Summary
2024
2025
Change
Program
$4,766,800
$4,759,216
0%
Admin
$957,646
$1,049,896
+10%
Fundraising
$570,584
$612,322
+7%
Total Expenses
$6,295,030
$6,421,434
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)