GREEN HAVEN FAMILY ADVOCATES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$368,471
Government Grants
73%
Contributions
23%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$360,836
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,408
$85,459
-2%
Government Grants
$261,710
$268,312
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$827
$1,552
+88%
Other
$3,683
$13,148
+257%
Total Revenues
$353,628
$368,471
+4%
Expenses
2023
2024
Change
Grants
$17,355
$6,730
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,166
$267,935
+1%
Fees to Service Providers
$8,000
$18,143
+127%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,669
$22,515
+65%
Interest
$0
$0
-
Depreciation
$1,366
$1,855
+36%
Other
$46,363
$43,658
-6%
Total Expenses
$352,919
$360,836
+2%
Net income
2023
2024
Change
Net income
+$709
+$7,635
+977%
Functional Expenses
Summary
2023
2024
Change
Program
$293,570
$296,603
+1%
Admin
$56,670
$61,358
+8%
Fundraising
$2,679
$2,875
+7%
Total Expenses
$352,919
$360,836
+2%
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