HAVEN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,950,290
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,829,660
Salaries & Benefits
75%
Depreciation
8%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$866,487
$778,723
-10%
Government Grants
$596,393
$495,168
-17%
Fundraising Events
$792,132
$750,266
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,341
$21,639
-48%
Other
-$39,679
-$95,506
+141%
Total Revenues
$2,256,674
$1,950,290
-14%
Expenses
2024
2025
Change
Grants
$118,405
$65,180
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,975,259
$2,116,432
+7%
Fees to Service Providers
$118,062
$92,130
-22%
Advertising & Promotion
$3,612
$3,585
-1%
Offices, Occupancy & IT
$193,866
$155,467
-20%
Interest
$0
$0
-
Depreciation
$202,441
$231,082
+14%
Other
$242,257
$165,784
-32%
Total Expenses
$2,853,902
$2,829,660
-1%
Net income
2024
2025
Change
Net income
-$597,228
-$879,370
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$2,235,707
$2,206,685
-1%
Admin
$279,808
$290,815
+4%
Fundraising
$338,387
$332,160
-2%
Total Expenses
$2,853,902
$2,829,660
-1%
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