YOUTH HAVEN INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,641,984
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,441,486
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,616,789
$3,724,386
+42%
Government Grants
$1,710,598
$2,390,094
+40%
Fundraising Events
$2,487,812
$2,530,125
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,953
$252,978
+329%
Other
-$801,625
-$255,599
-68%
Total Revenues
$6,072,527
$8,641,984
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,298,923
$4,445,549
+35%
Fees to Service Providers
$134,136
$223,466
+67%
Advertising & Promotion
$7,448
$6,825
-8%
Offices, Occupancy & IT
$482,330
$548,675
+14%
Interest
$48
$0
-100%
Depreciation
$378,850
$372,823
-2%
Other
$689,367
$844,148
+22%
Total Expenses
$4,991,102
$6,441,486
+29%
Net income
2023
2024
Change
Net income
+$1,081,425
+$2,200,498
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$3,842,543
$5,511,070
+43%
Admin
$599,873
$611,302
+2%
Fundraising
$548,686
$319,114
-42%
Total Expenses
$4,991,102
$6,441,486
+29%
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