BethHaven Incorporated
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,393,285
Program Services
76%
Government Grants
17%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,165,487
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$119,526
$103,281
-14%
Government Grants
$0
$230,397
-
Fundraising Events
$0
$0
-
Program Services
$1,041,727
$1,057,850
+2%
Membership Dues
$0
$0
-
Investments
$8,987
$1,757
-80%
Other
$0
$0
-
Total Revenues
$1,170,240
$1,393,285
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,068
$764,924
-2%
Fees to Service Providers
$26,668
$54,318
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,854
$125,148
+2%
Interest
$0
$0
-
Depreciation
$28,033
$48,506
+73%
Other
$147,616
$172,591
+17%
Total Expenses
$1,102,239
$1,165,487
+6%
Net income
2024
2025
Change
Net income
+$68,001
+$227,798
+235%
Functional Expenses
Summary
2024
2025
Change
Program
$972,455
$1,029,411
+6%
Admin
$121,954
$128,363
+5%
Fundraising
$7,830
$7,713
-1%
Total Expenses
$1,102,239
$1,165,487
+6%
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