GREEN GABLES HAVEN
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$567,593
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$536,480
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$75,978
$482,312
+535%
Government Grants
$341,755
$0
-100%
Fundraising Events
$89,671
$96,019
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,023
$8,821
+46%
Other
-$12,242
-$19,559
+60%
Total Revenues
$501,185
$567,593
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,268
$398,509
+4%
Fees to Service Providers
$18,269
$14,985
-18%
Advertising & Promotion
$4,095
$2,050
-50%
Offices, Occupancy & IT
$60,217
$49,898
-17%
Interest
$0
$0
-
Depreciation
$10,635
$10,327
-3%
Other
$58,212
$60,711
+4%
Total Expenses
$534,696
$536,480
+0%
Net income
2024
2025
Change
Net income
-$33,511
+$31,113
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$333,620
$331,114
-1%
Admin
$144,563
$149,109
+3%
Fundraising
$56,513
$56,257
0%
Total Expenses
$534,696
$536,480
+0%
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