Safe Voices
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,023,231
Government Grants
59%
Contributions
32%
Program Services
7%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,175,856
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$573,900
$1,285,654
+124%
Government Grants
$2,112,400
$2,376,750
+13%
Fundraising Events
$196,722
$50,520
-74%
Program Services
$262,136
$285,371
+9%
Membership Dues
$0
$0
-
Investments
$9,631
$24,936
+159%
Other
-$50,999
$0
-100%
Total Revenues
$3,103,790
$4,023,231
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,768,938
$2,464,446
-11%
Fees to Service Providers
$135,141
$78,228
-42%
Advertising & Promotion
$3,174
$1,339
-58%
Offices, Occupancy & IT
$93,979
$116,058
+23%
Interest
$27,413
$25,322
-8%
Depreciation
$100,764
$101,993
+1%
Other
$401,996
$388,470
-3%
Total Expenses
$3,531,405
$3,175,856
-10%
Net income
2023
2024
Change
Net income
-$427,615
+$847,375
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$2,876,890
$2,353,174
-18%
Admin
$495,121
$555,090
+12%
Fundraising
$159,394
$267,592
+68%
Total Expenses
$3,531,405
$3,175,856
-10%
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