SQUASH HAVEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,950,349
Contributions
79%
Other
13%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,171,297
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$806,999
$2,336,130
+189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,006
$228,772
+13%
Other
$370,239
$385,447
+4%
Total Revenues
$1,379,244
$2,950,349
+114%
Expenses
2024
2025
Change
Grants
$17,294
$15,624
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$709,579
$754,935
+6%
Fees to Service Providers
$53,910
$39,178
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,777
$103,473
+60%
Interest
$0
$0
-
Depreciation
$15,331
$22,326
+46%
Other
$181,068
$235,761
+30%
Total Expenses
$1,041,959
$1,171,297
+12%
Net income
2024
2025
Change
Net income
+$337,285
+$1,779,052
+427%
Functional Expenses
Summary
2024
2025
Change
Program
$955,574
$1,090,296
+14%
Admin
$48,893
$59,294
+21%
Fundraising
$37,492
$21,707
-42%
Total Expenses
$1,041,959
$1,171,297
+12%
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