BIRTH HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,046,668
Other
39%
Contributions
34%
Fundraising Events
22%
Investments
3%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$654,334
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$332,709
$356,220
+7%
Government Grants
$30,932
$20,790
-33%
Fundraising Events
$164,176
$230,315
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,426
$29,476
+44%
Other
$47,465
$409,867
+764%
Total Revenues
$595,708
$1,046,668
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,050
$349,780
+9%
Fees to Service Providers
$29,630
$47,992
+62%
Advertising & Promotion
$2,460
$13,336
+442%
Offices, Occupancy & IT
$42,435
$41,022
-3%
Interest
$0
$0
-
Depreciation
$26,792
$35,272
+32%
Other
$105,561
$166,932
+58%
Total Expenses
$528,928
$654,334
+24%
Net income
2023
2024
Change
Net income
+$66,780
+$392,334
+488%
Functional Expenses
Summary
2023
2024
Change
Program
$340,122
$410,239
+21%
Admin
$103,677
$136,691
+32%
Fundraising
$85,129
$107,404
+26%
Total Expenses
$528,928
$654,334
+24%
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