Community Havens INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,882,612
Program Services
91%
Other
8%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,989,510
Offices, Occupancy & IT
33%
Depreciation
29%
Salaries & Benefits
25%
Interest
9%
Other
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$32,960
$6,432
-80%
Government Grants
$8,125
$22,610
+178%
Fundraising Events
$0
$0
-
Program Services
$2,577,472
$2,614,623
+1%
Membership Dues
$0
$0
-
Investments
$377
$682
+81%
Other
$812,141
$238,265
-71%
Total Revenues
$3,431,075
$2,882,612
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,800
$754,740
+7%
Fees to Service Providers
$55,623
$31,900
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,027,735
$989,136
-4%
Interest
$218,822
$264,859
+21%
Depreciation
$853,332
$873,308
+2%
Other
$51,511
$75,567
+47%
Total Expenses
$2,913,823
$2,989,510
+3%
Net income
2024
2025
Change
Net income
+$517,252
-$106,898
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$2,903,556
$2,979,246
+3%
Admin
$10,267
$10,264
0%
Fundraising
$0
$0
-
Total Expenses
$2,913,823
$2,989,510
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)