SAFE SITE YOUTH DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,660,646
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,857,004
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
11%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26
$18
-31%
Government Grants
$526,992
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,967,451
$3,660,557
+23%
Membership Dues
$0
$0
-
Investments
$102
$71
-30%
Other
$0
$0
-
Total Revenues
$3,494,571
$3,660,646
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,887
$2,296,422
+34%
Fees to Service Providers
$139,725
$83,223
-40%
Advertising & Promotion
$21,476
$6,156
-71%
Offices, Occupancy & IT
$791,443
$808,025
+2%
Interest
$44,799
$24,799
-45%
Depreciation
$102,704
$208,909
+103%
Other
$327,979
$429,470
+31%
Total Expenses
$3,137,013
$3,857,004
+23%
Net income
2023
2024
Change
Net income
+$357,558
-$196,358
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$2,145,720
$2,748,455
+28%
Admin
$991,293
$1,108,549
+12%
Fundraising
$0
$0
-
Total Expenses
$3,137,013
$3,857,004
+23%
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