The Haven Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,521,829
Government Grants
72%
Contributions
19%
Fundraising Events
8%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,999,444
Salaries & Benefits
51%
Grants
26%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$303,702
$483,158
+59%
Government Grants
$1,283,043
$1,821,200
+42%
Fundraising Events
$143,370
$191,646
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,982
$3,192
+61%
Other
$249
$22,633
+8990%
Total Revenues
$1,732,346
$2,521,829
+46%
Expenses
2023
2024
Change
Grants
$444,058
$524,721
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$979,164
$1,025,301
+5%
Fees to Service Providers
$56,612
$28,149
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,966
$76,304
+39%
Interest
$2,645
$12,306
+365%
Depreciation
$28,873
$29,730
+3%
Other
$373,288
$302,933
-19%
Total Expenses
$1,939,606
$1,999,444
+3%
Net income
2023
2024
Change
Net income
-$207,260
+$522,385
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$1,697,205
$1,753,259
+3%
Admin
$211,242
$221,927
+5%
Fundraising
$31,159
$24,258
-22%
Total Expenses
$1,939,606
$1,999,444
+3%
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