SPRINGHAVEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,486,629
Government Grants
80%
Contributions
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,687,390
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$244,853
$299,098
+22%
Government Grants
$1,315,110
$1,182,136
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97
$376
+288%
Other
$6,214
$5,019
-19%
Total Revenues
$1,566,274
$1,486,629
-5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,051
$990,775
-4%
Fees to Service Providers
$27,122
$48,992
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,466
$198,225
+257%
Interest
$1,137
$0
-100%
Depreciation
$79,893
$45,493
-43%
Other
$363,285
$403,905
+11%
Total Expenses
$1,562,954
$1,687,390
+8%
Net income
2022
2023
Change
Net income
+$3,320
-$200,761
-6147%
Functional Expenses
Summary
2022
2023
Change
Program
$1,115,601
$1,154,342
+3%
Admin
$447,353
$533,048
+19%
Fundraising
$0
$0
-
Total Expenses
$1,562,954
$1,687,390
+8%
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