SAFE IN HUNTERDON
SAFE IN HUNTERDON
SAFE IN HUNTERDON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,732,035
Government Grants
91%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,595,956
Salaries & Benefits
69%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,980
$193,638
+92%
Government Grants
$1,967,161
$2,487,414
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,491
$13,779
+151%
Other
$42,433
$37,204
-12%
Total Revenues
$2,116,065
$2,732,035
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,395,615
$1,782,636
+28%
Fees to Service Providers
$0
$25,040
-
Advertising & Promotion
$10,914
$12,710
+16%
Offices, Occupancy & IT
$143,963
$151,382
+5%
Interest
$0
$0
-
Depreciation
$32,029
$31,343
-2%
Other
$432,223
$592,845
+37%
Total Expenses
$2,014,744
$2,595,956
+29%
Net income
2023
2024
Change
Net income
+$101,321
+$136,079
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,514,915
$1,989,894
+31%
Admin
$478,731
$579,300
+21%
Fundraising
$21,098
$26,762
+27%
Total Expenses
$2,014,744
$2,595,956
+29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)