HENDERSON HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$855,624
Program Services
96%
Government Grants
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$824,208
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$53,111
$36,143
-32%
Fundraising Events
$0
$0
-
Program Services
$724,257
$818,833
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$648
-
Total Revenues
$777,368
$855,624
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,882
$575,107
+26%
Fees to Service Providers
$92,557
$60,902
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,220
$119,147
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,278
$69,052
-4%
Total Expenses
$736,937
$824,208
+12%
Net income
2023
2024
Change
Net income
+$40,431
+$31,416
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$718,092
$802,532
+12%
Admin
$18,845
$21,676
+15%
Fundraising
$0
$0
-
Total Expenses
$736,937
$824,208
+12%
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