HOMES & HAVENSPub 78
Pub 78
Income Statement
Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$3,836
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,384
Other
96%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,465
$3,730
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,116
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$106
-
Total Revenues
$95,581
$3,836
-96%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,459
$0
-100%
Fees to Service Providers
$13,702
$0
-100%
Advertising & Promotion
$88
$208
+136%
Offices, Occupancy & IT
$70,952
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,276
$5,176
-94%
Total Expenses
$249,477
$5,384
-98%
Net income
2024
2025
Change
Net income
-$153,896
-$1,548
+99%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)