A CHILD'S HAVEN INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,412,103
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,046,192
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,210,322
$769,616
-36%
Government Grants
$0
$280,263
-
Fundraising Events
$543,704
$518,526
-5%
Program Services
$1,959,972
$1,791,212
-9%
Membership Dues
$0
$0
-
Investments
$90,107
$52,936
-41%
Other
$28,000
-$450
-102%
Total Revenues
$3,832,105
$3,412,103
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,963,864
$2,602,608
-12%
Fees to Service Providers
$268,402
$174,310
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,891
$218,730
-6%
Interest
$0
$0
-
Depreciation
$148,424
$165,288
+11%
Other
$460,371
$885,256
+92%
Total Expenses
$4,072,952
$4,046,192
-1%
Net income
2023
2024
Change
Net income
-$240,847
-$634,089
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,557,643
$3,192,025
-10%
Admin
$245,697
$611,260
+149%
Fundraising
$269,612
$242,907
-10%
Total Expenses
$4,072,952
$4,046,192
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)