YOUTH HAVEN INC

Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$2,899,065
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,922,699
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
11%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,580,297
$2,856,486
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,810
$48,854
-42%
Other
-$19,877
-$6,275
-68%
Total Revenues
$2,644,230
$2,899,065
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,362,639
$1,624,118
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$18,495
$22,608
+22%
Offices, Occupancy & IT
$324,114
$334,583
+3%
Interest
$0
$0
-
Depreciation
$227,521
$227,296
0%
Other
$572,171
$714,094
+25%
Total Expenses
$2,504,940
$2,922,699
+17%
Net income
2024
2025
Change
Net income
+$139,290
-$23,634
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$2,093,371
$2,322,337
+11%
Admin
$257,372
$454,462
+77%
Fundraising
$154,197
$145,900
-5%
Total Expenses
$2,504,940
$2,922,699
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)