Boys Haven of America Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$473,026
Contributions
89%
Other
8%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$451,714
Salaries & Benefits
60%
Offices, Occupancy & IT
25%
Fees to Service Providers
5%
Depreciation
4%
Other
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,526
$421,775
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,353
$11,723
-90%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,694
$39,528
-12%
Total Revenues
$454,573
$473,026
+4%
Expenses
2023
2024
Change
Grants
$24,286
$9,708
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,535
$272,544
-10%
Fees to Service Providers
$25,374
$24,291
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,686
$110,867
+7%
Interest
$0
$0
-
Depreciation
$23,645
$18,399
-22%
Other
$13,460
$15,905
+18%
Total Expenses
$493,986
$451,714
-9%
Net income
2023
2024
Change
Net income
-$39,413
+$21,312
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$299,570
$283,359
-5%
Admin
$194,287
$167,949
-14%
Fundraising
$129
$406
+215%
Total Expenses
$493,986
$451,714
-9%
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