SAFE HAVEN OF GREATER WTBY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,880,487
Government Grants
72%
Contributions
22%
Other
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,327,585
Salaries & Benefits
79%
Other
18%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,003
$627,728
+43%
Government Grants
$1,561,269
$2,072,687
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,610
$70,132
+92%
Other
$80,735
$109,940
+36%
Total Revenues
$2,116,617
$2,880,487
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,715,036
$1,840,272
+7%
Fees to Service Providers
$10,450
$12,450
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$6,000
+0%
Interest
$0
$0
-
Depreciation
$48,349
$53,120
+10%
Other
$385,591
$415,743
+8%
Total Expenses
$2,165,426
$2,327,585
+7%
Net income
2023
2024
Change
Net income
-$48,809
+$552,902
-1233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,991,584
$1,720,806
-14%
Admin
$173,842
$606,779
+249%
Fundraising
$0
$0
-
Total Expenses
$2,165,426
$2,327,585
+7%
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