HAVEN HOUSE
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,341,859
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,617,081
Salaries & Benefits
49%
Grants
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$871,830
$638,809
-27%
Government Grants
$542,847
$593,961
+9%
Fundraising Events
$120,669
$96,956
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,722
$13,108
-17%
Other
-$5,291
-$975
-82%
Total Revenues
$1,545,777
$1,341,859
-13%
Expenses
2023
2024
Change
Grants
$338,497
$256,116
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,079
$797,882
+21%
Fees to Service Providers
$252,134
$252,069
0%
Advertising & Promotion
$2,532
$3,988
+58%
Offices, Occupancy & IT
$64,652
$123,106
+90%
Interest
$0
$0
-
Depreciation
$46,558
$67,036
+44%
Other
$162,285
$116,884
-28%
Total Expenses
$1,525,737
$1,617,081
+6%
Net income
2023
2024
Change
Net income
+$20,040
-$275,222
-1473%
Functional Expenses
Summary
2023
2024
Change
Program
$1,241,193
$1,115,708
-10%
Admin
$208,214
$388,774
+87%
Fundraising
$76,330
$112,599
+48%
Total Expenses
$1,525,737
$1,617,081
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)