CAT HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,197,784
Contributions
76%
Program Services
10%
Fundraising Events
5%
Other
5%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$626,242
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
21%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$420,771
$911,799
+117%
Government Grants
$0
$0
-
Fundraising Events
$77,099
$63,822
-17%
Program Services
$122,231
$119,531
-2%
Membership Dues
$0
$0
-
Investments
$35,231
$40,836
+16%
Other
-$157
$61,796
-39461%
Total Revenues
$655,175
$1,197,784
+83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,054
$312,270
+18%
Fees to Service Providers
$9,150
$10,700
+17%
Advertising & Promotion
$6,305
$699
-89%
Offices, Occupancy & IT
$56,081
$128,544
+129%
Interest
$0
$0
-
Depreciation
$21,070
$22,229
+6%
Other
$146,481
$151,800
+4%
Total Expenses
$504,141
$626,242
+24%
Net income
2023
2024
Change
Net income
+$151,034
+$571,542
+278%
Functional Expenses
Summary
2023
2024
Change
Program
$291,646
$341,897
+17%
Admin
$150,572
$195,017
+30%
Fundraising
$61,923
$89,328
+44%
Total Expenses
$504,141
$626,242
+24%
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