HAVAR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,630,591
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,263,684
Salaries & Benefits
91%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,891,010
$5,600,663
+15%
Membership Dues
$0
$0
-
Investments
$169
$226
+34%
Other
$32,897
$29,702
-10%
Total Revenues
$4,924,076
$5,630,591
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,879,732
$4,765,518
-2%
Fees to Service Providers
$268,359
$93,806
-65%
Advertising & Promotion
$9,098
$3,594
-60%
Offices, Occupancy & IT
$86,338
$99,416
+15%
Interest
$11,050
$15,555
+41%
Depreciation
$55,614
$69,496
+25%
Other
$170,630
$216,299
+27%
Total Expenses
$5,480,821
$5,263,684
-4%
Net income
2024
2025
Change
Net income
-$556,745
+$366,907
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$4,364,949
$4,081,796
-6%
Admin
$1,115,872
$1,181,888
+6%
Fundraising
$0
$0
-
Total Expenses
$5,480,821
$5,263,684
-4%
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