HIS HAVEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,869
Other
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$134,701
Salaries & Benefits
59%
Other
15%
Advertising & Promotion
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,850
$38,721
-38%
Government Grants
$0
$0
-
Fundraising Events
$6,057
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$4,169
$124,148
+2878%
Total Revenues
$73,080
$162,869
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,594
$79,773
+10%
Fees to Service Providers
$5,931
$8,538
+44%
Advertising & Promotion
$1,943
$13,463
+593%
Offices, Occupancy & IT
$42,122
$12,488
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$20,439
-
Total Expenses
$122,590
$134,701
+10%
Net income
2023
2024
Change
Net income
-$49,510
+$28,168
-157%
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