Havern Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$3,547,523
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$3,670,445
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
5%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$394,550
$306,373
-22%
Government Grants
$651,989
$439,997
-33%
Fundraising Events
$0
$120,158
-
Program Services
$2,604,480
$2,671,642
+3%
Membership Dues
$0
$0
-
Investments
$36,535
$29,591
-19%
Other
$149,699
-$20,238
-114%
Total Revenues
$3,837,253
$3,547,523
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,280,888
$2,672,497
-19%
Fees to Service Providers
$215,728
$240,767
+12%
Advertising & Promotion
$107,382
$69,933
-35%
Offices, Occupancy & IT
$395,949
$420,883
+6%
Interest
$0
$0
-
Depreciation
$158,471
$165,171
+4%
Other
$122,429
$101,194
-17%
Total Expenses
$4,280,847
$3,670,445
-14%
Net income
2024
2025
Change
Net income
-$443,594
-$122,922
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$3,742,581
$3,224,834
-14%
Admin
$277,803
$246,529
-11%
Fundraising
$260,463
$199,082
-24%
Total Expenses
$4,280,847
$3,670,445
-14%
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