Haven House Annual Report FY24

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Received Bank of

America Neighborhood

Builder Award

Celebrated 50th

anniversary

Launched Outpatient

Therapy Program

Answered 1,387

crisis calls

Served 106% more

youth in our Street

Outreach Program

2023-2024 HIGHLIGHTS

OUR CORE VALUES

Compassion | Commitment | Integrity | Respect | Accessibility | Diversity, Equity & Inclusion | Social Justice

Celebrating Our Volunteers

Over 900 Volunteers

8,758 Volunteer Hours

93 Volunteer Group Projects

Donor Impact

100% Board

Member Giving

683 New Donors

Haven House has “made me feel stronger and have confidence in myself.” -- Youth

FINANCIAL INFORMATION

2023-2024 Expenses

2023-2024 Revenue

Total Expenses:

$4,791,938

Total Revenue:

*Includes Capital Campaign donations

$5,228,087

$3,761,850

78.5%

Program

$2,916,111

55.8%

Government

$640,011

13.4%

Management

$648,360

12.4%

Program

$390,077

8.1%

Development

$1,499,597

28.7%

Contributions

$164,019

3.1%

Other

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