PEACE HAVEN ASSOCIATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$4,631,853
Program Services
60%
Contributions
37%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,072,920
Salaries & Benefits
72%
Depreciation
11%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,518,600
$1,697,396
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,056,827
$2,775,803
-9%
Membership Dues
$0
$0
-
Investments
$86,276
$110,460
+28%
Other
$85,250
$48,194
-43%
Total Revenues
$4,746,953
$4,631,853
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,615,391
$3,649,320
+1%
Fees to Service Providers
$169,188
$157,536
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,440
$225,100
+198%
Interest
$0
$0
-
Depreciation
$553,482
$554,024
+0%
Other
$685,041
$486,940
-29%
Total Expenses
$5,098,542
$5,072,920
-1%
Net income
2024
2025
Change
Net income
-$351,589
-$441,067
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$3,980,781
$3,945,192
-1%
Admin
$802,372
$802,386
+0%
Fundraising
$315,389
$325,342
+3%
Total Expenses
$5,098,542
$5,072,920
-1%
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