Christopher's Haven Inc
Christopher's Haven Inc
Christopher's Haven Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$694,891
Contributions
40%
Fundraising Events
32%
Program Services
13%
Other
8%
Government Grants
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,024,525
Other
38%
Offices, Occupancy & IT
28%
Salaries & Benefits
23%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$378,287
$281,417
-26%
Government Grants
$0
$30,692
-
Fundraising Events
$266,515
$220,630
-17%
Program Services
$54,058
$91,562
+69%
Membership Dues
$0
$0
-
Investments
$19,784
$13,278
-33%
Other
-$12,700
$57,312
-551%
Total Revenues
$705,944
$694,891
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,271
$240,440
-13%
Fees to Service Providers
$42,873
$51,310
+20%
Advertising & Promotion
$247
$46,707
+18810%
Offices, Occupancy & IT
$56,439
$289,282
+413%
Interest
$0
$0
-
Depreciation
$11,793
$10,540
-11%
Other
$396,595
$386,246
-3%
Total Expenses
$784,218
$1,024,525
+31%
Net income
2023
2024
Change
Net income
-$78,274
-$329,634
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$575,198
$570,690
-1%
Admin
$64,747
$309,653
+378%
Fundraising
$144,273
$144,182
0%
Total Expenses
$784,218
$1,024,525
+31%
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