WAYNE COUNTY SAFE PROGRAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,635,012
Government Grants
68%
Contributions
32%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,139,003
Salaries & Benefits
69%
Offices, Occupancy & IT
18%
Other
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,147,239
$1,802,693
+57%
Government Grants
$4,010,289
$3,819,198
-5%
Fundraising Events
$43,693
$10,898
-75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181
$318
+76%
Other
-$946
$1,905
-301%
Total Revenues
$5,200,456
$5,635,012
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,161,496
$3,562,315
+13%
Fees to Service Providers
$261,151
$193,753
-26%
Advertising & Promotion
$46,215
$18,718
-59%
Offices, Occupancy & IT
$816,323
$934,965
+15%
Interest
$0
$0
-
Depreciation
$43,373
$64,595
+49%
Other
$305,834
$364,657
+19%
Total Expenses
$4,634,392
$5,139,003
+11%
Net income
2023
2024
Change
Net income
+$566,064
+$496,009
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,991,863
$4,406,094
+10%
Admin
$323,231
$346,088
+7%
Fundraising
$319,298
$386,821
+21%
Total Expenses
$4,634,392
$5,139,003
+11%
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