SANCTUARY FOR FAMILIES INC
SANCTUARY FOR FAMILIES INC
SANCTUARY FOR FAMILIES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$32,364,822
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$31,667,555
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Grants
6%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,086,868
$9,933,968
+63%
Government Grants
$13,273,597
$14,685,069
+11%
Fundraising Events
$2,806,445
$2,598,435
-7%
Program Services
$5,029,755
$4,678,258
-7%
Membership Dues
$0
$0
-
Investments
$213,612
$470,608
+120%
Other
-$127,367
-$1,516
-99%
Total Revenues
$27,282,910
$32,364,822
+19%
Expenses
2023
2024
Change
Grants
$1,973,025
$1,967,766
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,411,443
$23,617,657
+10%
Fees to Service Providers
$1,039,943
$1,040,869
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,267,509
$3,498,698
+7%
Interest
$0
$0
-
Depreciation
$184,091
$202,583
+10%
Other
$1,175,382
$1,339,982
+14%
Total Expenses
$29,051,393
$31,667,555
+9%
Net income
2023
2024
Change
Net income
-$1,768,483
+$697,267
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$23,982,975
$26,328,787
+10%
Admin
$2,974,808
$3,132,843
+5%
Fundraising
$2,093,610
$2,205,925
+5%
Total Expenses
$29,051,393
$31,667,555
+9%
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