SAFE PASSAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,418,802
Contributions
92%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,382,472
Grants
78%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,094,455
$2,214,163
+6%
Government Grants
$0
$0
-
Fundraising Events
$24,186
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,510
$90,829
+5%
Other
$14,717
$113,810
+673%
Total Revenues
$2,219,868
$2,418,802
+9%
Expenses
2023
2024
Change
Grants
$1,745,000
$2,630,620
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,574
$465,783
-19%
Fees to Service Providers
$77,460
$105,947
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,808
$112,363
+0%
Interest
$0
$0
-
Depreciation
$903
$1,027
+14%
Other
$61,762
$66,732
+8%
Total Expenses
$2,574,507
$3,382,472
+31%
Net income
2023
2024
Change
Net income
-$354,639
-$963,670
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,810,859
$2,687,185
+48%
Admin
$260,338
$245,187
-6%
Fundraising
$503,310
$450,100
-11%
Total Expenses
$2,574,507
$3,382,472
+31%
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