HAVRE DAY ACTIVITY CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,545,473
Government Grants
83%
Investments
9%
Program Services
6%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,664,951
Salaries & Benefits
75%
Other
10%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$6,000
$1,600
-73%
Government Grants
$3,962,601
$4,617,215
+17%
Fundraising Events
$0
$0
-
Program Services
$344,021
$340,061
-1%
Membership Dues
$0
$0
-
Investments
$238,318
$493,419
+107%
Other
$39,861
$93,178
+134%
Total Revenues
$4,590,801
$5,545,473
+21%
Expenses
2024
2025
Change
Grants
$0
$128,493
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,517,808
$2,752,095
+9%
Fees to Service Providers
$29,054
$132,559
+356%
Advertising & Promotion
$116
$0
-100%
Offices, Occupancy & IT
$135,599
$132,097
-3%
Interest
$19,024
$18,629
-2%
Depreciation
$147,176
$151,212
+3%
Other
$303,172
$349,866
+15%
Total Expenses
$3,151,949
$3,664,951
+16%
Net income
2024
2025
Change
Net income
+$1,438,852
+$1,880,522
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$2,812,799
$3,211,258
+14%
Admin
$339,150
$453,693
+34%
Fundraising
$0
$0
-
Total Expenses
$3,151,949
$3,664,951
+16%
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