HAVEN OF LAKE AND SUMTER COUNTIES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,486,374
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,526,496
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$286,190
$339,133
+18%
Government Grants
$1,820,540
$2,032,361
+12%
Fundraising Events
$0
$0
-
Program Services
$134,000
$124,950
-7%
Membership Dues
$0
$0
-
Investments
$69
$52
-25%
Other
$5,478
-$10,122
-285%
Total Revenues
$2,246,277
$2,486,374
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,587,408
$1,788,897
+13%
Fees to Service Providers
$8,734
$11,000
+26%
Advertising & Promotion
$14,522
$9,766
-33%
Offices, Occupancy & IT
$114,126
$91,861
-20%
Interest
$13,202
$14,984
+13%
Depreciation
$57,745
$59,582
+3%
Other
$381,145
$550,406
+44%
Total Expenses
$2,176,882
$2,526,496
+16%
Net income
2023
2024
Change
Net income
+$69,395
-$40,122
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,882,111
$2,199,949
+17%
Admin
$217,357
$242,744
+12%
Fundraising
$77,414
$83,803
+8%
Total Expenses
$2,176,882
$2,526,496
+16%
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