HAVEN HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$697,401
Government Grants
44%
Contributions
41%
Other
11%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$730,058
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Depreciation
6%
Other
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$236,110
$287,549
+22%
Government Grants
$296,538
$309,953
+5%
Fundraising Events
$0
$0
-
Program Services
$20,812
$21,858
+5%
Membership Dues
$0
$0
-
Investments
$3,919
$1,297
-67%
Other
$110,098
$76,744
-30%
Total Revenues
$667,477
$697,401
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,647
$500,136
-2%
Fees to Service Providers
$6,310
$18,138
+187%
Advertising & Promotion
$5,416
$0
-100%
Offices, Occupancy & IT
$131,428
$121,380
-8%
Interest
$0
$0
-
Depreciation
$43,623
$45,537
+4%
Other
$43,536
$44,867
+3%
Total Expenses
$739,960
$730,058
-1%
Net income
2024
2025
Change
Net income
-$72,483
-$32,657
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$612,773
$600,683
-2%
Admin
$95,458
$97,782
+2%
Fundraising
$31,729
$31,593
0%
Total Expenses
$739,960
$730,058
-1%
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