HAPPY CATS HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$580,041
Contributions
77%
Program Services
13%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$484,664
Other
50%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$322,003
$447,918
+39%
Government Grants
$0
$0
-
Fundraising Events
$8,330
$0
-100%
Program Services
$64,703
$77,260
+19%
Membership Dues
$0
$0
-
Investments
$223
$9
-96%
Other
$30,820
$54,854
+78%
Total Revenues
$426,079
$580,041
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,461
$174,466
+2%
Fees to Service Providers
$0
$15,448
-
Advertising & Promotion
$827
$0
-100%
Offices, Occupancy & IT
$36,512
$38,778
+6%
Interest
$2,347
$2,276
-3%
Depreciation
$11,524
$11,105
-4%
Other
$229,262
$242,591
+6%
Total Expenses
$450,933
$484,664
+7%
Net income
2023
2024
Change
Net income
-$24,854
+$95,377
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$379,241
$426,063
+12%
Admin
$46,272
$35,772
-23%
Fundraising
$25,420
$22,829
-10%
Total Expenses
$450,933
$484,664
+7%
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