MENNO-HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,914,548
Program Services
90%
Other
4%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,025,098
Salaries & Benefits
48%
Other
14%
Depreciation
14%
Offices, Occupancy & IT
10%
Interest
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,664,067
$1,927,178
+16%
Government Grants
$288,122
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$55,373,638
$59,150,351
+7%
Membership Dues
$0
$0
-
Investments
$1,977,666
$1,946,257
-2%
Other
$2,505,067
$2,890,762
+15%
Total Revenues
$61,808,560
$65,914,548
+7%
Expenses
2023
2024
Change
Grants
$24,774
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,948,091
$34,253,578
+11%
Fees to Service Providers
$4,713,983
$3,763,356
-20%
Advertising & Promotion
$336,405
$294,115
-13%
Offices, Occupancy & IT
$9,360,298
$7,379,259
-21%
Interest
$6,118,894
$6,113,842
0%
Depreciation
$10,191,926
$9,921,335
-3%
Other
$7,203,451
$10,299,613
+43%
Total Expenses
$68,897,822
$72,025,098
+5%
Net income
2023
2024
Change
Net income
-$7,089,262
-$6,110,550
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$58,429,823
$61,687,732
+6%
Admin
$10,345,181
$10,183,445
-2%
Fundraising
$122,818
$153,921
+25%
Total Expenses
$68,897,822
$72,025,098
+5%
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