CHILDREN'S HAVEN OF SOUTHWEST MISSO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,418
Contributions
67%
Program Services
29%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,127,733
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Depreciation
8%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,043,235
$683,862
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$353,775
$296,372
-16%
Membership Dues
$0
$0
-
Investments
$26,094
$32,997
+26%
Other
$392
$187
-52%
Total Revenues
$1,423,496
$1,013,418
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,975
$880,556
+13%
Fees to Service Providers
$8,225
$8,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,842
$95,075
-16%
Interest
$0
$0
-
Depreciation
$86,885
$94,186
+8%
Other
$60,908
$49,666
-18%
Total Expenses
$1,051,835
$1,127,733
+7%
Net income
2023
2024
Change
Net income
+$371,661
-$114,315
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$968,484
$1,001,936
+3%
Admin
$61,649
$96,332
+56%
Fundraising
$21,702
$29,465
+36%
Total Expenses
$1,051,835
$1,127,733
+7%
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