KEEP THEM SAFE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,368,630
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,609,259
Fees to Service Providers
52%
Grants
39%
Other
3%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,878,509
$6,344,029
-8%
Membership Dues
$0
$0
-
Investments
$0
$24,601
-
Other
$0
$0
-
Total Revenues
$6,878,509
$6,368,630
-7%
Expenses
2023
2024
Change
Grants
$2,434,219
$2,553,577
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,694
$0
-100%
Fees to Service Providers
$2,544,000
$3,465,000
+36%
Advertising & Promotion
$136,676
$145,275
+6%
Offices, Occupancy & IT
$129,685
$102,862
-21%
Interest
$0
$0
-
Depreciation
$80,774
$161,617
+100%
Other
$207,257
$180,928
-13%
Total Expenses
$5,877,305
$6,609,259
+12%
Net income
2023
2024
Change
Net income
+$1,001,204
-$240,629
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$5,877,305
$6,019,667
+2%
Admin
$0
$589,592
-
Fundraising
$0
$0
-
Total Expenses
$5,877,305
$6,609,259
+12%
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