THE HAVEN OF MANITOWOC COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$469,231
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$428,828
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$231,920
$336,680
+45%
Government Grants
$6,000
$111,553
+1759%
Fundraising Events
$30,480
$20,093
-34%
Program Services
$0
$9,990
-
Membership Dues
$0
$0
-
Investments
$325
$387
+19%
Other
$10,190
-$9,472
-193%
Total Revenues
$278,915
$469,231
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,134
$289,795
+19%
Fees to Service Providers
$10,614
$16,205
+53%
Advertising & Promotion
$2,056
$14,872
+623%
Offices, Occupancy & IT
$47,676
$63,005
+32%
Interest
$0
$0
-
Depreciation
$9,336
$9,336
+0%
Other
$40,117
$35,615
-11%
Total Expenses
$352,933
$428,828
+22%
Net income
2024
2025
Change
Net income
-$74,018
+$40,403
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$334,277
$394,260
+18%
Admin
$18,656
$34,568
+85%
Fundraising
$0
$0
-
Total Expenses
$352,933
$428,828
+22%
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