CENTRE SAFE
CENTRE SAFE
CENTRE SAFE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,697,736
Government Grants
73%
Contributions
21%
Other
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,627,350
Salaries & Benefits
51%
Offices, Occupancy & IT
24%
Fees to Service Providers
13%
Advertising & Promotion
6%
Other
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$403,430
$555,587
+38%
Government Grants
$1,968,313
$1,976,995
+0%
Fundraising Events
$4,480
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,487
$45,257
-7%
Other
$30,706
$119,897
+290%
Total Revenues
$2,455,416
$2,697,736
+10%
Expenses
2023
2024
Change
Grants
$1,562
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,571,646
$1,341,740
-15%
Fees to Service Providers
$276,624
$335,788
+21%
Advertising & Promotion
$82,053
$152,167
+85%
Offices, Occupancy & IT
$548,433
$643,685
+17%
Interest
$0
$31
-
Depreciation
$62,062
$62,062
+0%
Other
$179,249
$91,877
-49%
Total Expenses
$2,721,629
$2,627,350
-3%
Net income
2023
2024
Change
Net income
-$266,213
+$70,386
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,232,939
$2,107,844
-6%
Admin
$486,873
$515,730
+6%
Fundraising
$1,817
$3,776
+108%
Total Expenses
$2,721,629
$2,627,350
-3%
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