Tri-Valley Haven For Women
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,850,985
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$5,774,042
Salaries & Benefits
60%
Offices, Occupancy & IT
18%
Other
17%
Grants
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,748,837
$2,749,044
+0%
Government Grants
$4,206,912
$3,631,303
-14%
Fundraising Events
$25,730
$0
-100%
Program Services
$353,745
$345,977
-2%
Membership Dues
$0
$0
-
Investments
$95,984
$130,058
+35%
Other
$34,037
-$5,397
-116%
Total Revenues
$7,465,245
$6,850,985
-8%
Expenses
2024
2025
Change
Grants
$277,807
$163,216
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,128,857
$3,452,742
+10%
Fees to Service Providers
$57,210
$46,254
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$954,670
$1,055,003
+11%
Interest
$26,186
$0
-100%
Depreciation
$104,658
$102,771
-2%
Other
$998,376
$954,056
-4%
Total Expenses
$5,547,764
$5,774,042
+4%
Net income
2024
2025
Change
Net income
+$1,917,481
+$1,076,943
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$4,670,654
$4,834,696
+4%
Admin
$872,380
$759,896
-13%
Fundraising
$4,730
$179,450
+3694%
Total Expenses
$5,547,764
$5,774,042
+4%
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