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SAFE HARBOR CHILD ADVOCACY CENTER INC
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SAFE HARBOR CHILD ADVOCACY CENTER INC
SEVIERVILLE, TN, US
•
501(c)(3)
•
EIN
20-3408131
•
HTTPS://SAFEHARBORCAC.COM/
SAFE HARBOR CHILD ADVOCACY CENTER INC
Sign up to claim this org
SEVIERVILLE, TN, US
•
501(c)(3)
•
EIN
20-3408131
•
HTTPS://SAFEHARBORCAC.COM/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,178,496
Government Grants
64%
Contributions
15%
Fundraising Events
14%
Program Services
3%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$1,014,368
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$234,055
$180,339
-23%
Government Grants
$578,074
$748,569
+29%
Fundraising Events
$64,454
$162,585
+152%
Program Services
$32,506
$39,816
+22%
Membership Dues
$0
$0
-
Investments
$2,434
$8,095
+233%
Other
$26,841
$39,092
+46%
Total Revenues
$938,364
$1,178,496
+26%
Expenses
2023
2024
Change
Grants
$0
$55
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,982
$754,366
+34%
Fees to Service Providers
$26,300
$32,977
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,405
$88,438
+54%
Interest
$13,868
$11,889
-14%
Depreciation
$37,859
$39,718
+5%
Other
$151,093
$86,925
-42%
Total Expenses
$847,507
$1,014,368
+20%
Net income
2023
2024
Change
Net income
+$90,857
+$164,128
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$682,597
$731,202
+7%
Admin
$146,860
$229,512
+56%
Fundraising
$18,050
$53,654
+197%
Total Expenses
$847,507
$1,014,368
+20%
Income Statement