The Haven Project, Inc
The Haven Project, Inc
Lynn, MA, US
•
501(c)(3)
•
EIN
45-3797693
The Haven Project, Inc
Lynn, MA, US
•
501(c)(3)
•
EIN
45-3797693
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,259,003
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,280,575
Salaries & Benefits
57%
Offices, Occupancy & IT
28%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$583,028
$1,259,003
+116%
Government Grants
$700
$0
-100%
Fundraising Events
$14,580
$0
-100%
Program Services
$110,465
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,385
$0
-100%
Total Revenues
$713,158
$1,259,003
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,103
$729,155
+18%
Fees to Service Providers
$92,783
$56,845
-39%
Advertising & Promotion
$8,482
$5,668
-33%
Offices, Occupancy & IT
$75,996
$361,932
+376%
Interest
$0
$0
-
Depreciation
$5,097
$3,086
-39%
Other
$79,015
$123,889
+57%
Total Expenses
$881,476
$1,280,575
+45%
Net income
2023
2024
Change
Net income
-$168,318
-$21,572
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$570,008
$903,773
+59%
Admin
$209,005
$253,996
+22%
Fundraising
$102,463
$122,805
+20%
Total Expenses
$881,476
$1,280,575
+45%
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