CHIMP HAVEN INC
CHIMP HAVEN INC
CHIMP HAVEN INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,277,171
Government Grants
51%
Contributions
47%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,115,335
Salaries & Benefits
51%
Other
33%
Depreciation
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,565,276
$5,310,683
+107%
Government Grants
$5,539,826
$5,746,749
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,127
$109,420
+85%
Other
$103,907
$110,319
+6%
Total Revenues
$8,268,136
$11,277,171
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,593,993
$5,140,787
+12%
Fees to Service Providers
$97,188
$96,999
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,092
$28,238
+28%
Interest
$0
$0
-
Depreciation
$1,500,404
$1,544,953
+3%
Other
$3,244,979
$3,304,358
+2%
Total Expenses
$9,458,656
$10,115,335
+7%
Net income
2023
2024
Change
Net income
-$1,190,520
+$1,161,836
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$7,159,970
$7,663,922
+7%
Admin
$928,271
$906,900
-2%
Fundraising
$1,370,415
$1,544,513
+13%
Total Expenses
$9,458,656
$10,115,335
+7%
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