The Safe Center LI Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,305,317
Government Grants
85%
Contributions
10%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,882,439
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$755,298
$624,353
-17%
Government Grants
$6,641,092
$5,376,031
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,630
$1,265
-83%
Other
$295,977
$303,668
+3%
Total Revenues
$7,699,997
$6,305,317
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,700,682
$5,540,125
-3%
Fees to Service Providers
$238,722
$399,848
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,056,552
$899,427
-15%
Interest
$81,852
$89,611
+9%
Depreciation
$78,751
$87,332
+11%
Other
$821,024
$866,096
+5%
Total Expenses
$7,977,583
$7,882,439
-1%
Net income
2023
2024
Change
Net income
-$277,586
-$1,577,122
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$6,947,786
$6,913,544
0%
Admin
$762,326
$678,522
-11%
Fundraising
$267,471
$290,373
+9%
Total Expenses
$7,977,583
$7,882,439
-1%
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