DETROIT PUBLIC SAFETY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,982,523
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,121,948
Other
87%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,947,255
$2,729,745
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,340
$60,719
+28%
Other
$168,856
$192,059
+14%
Total Revenues
$3,163,451
$2,982,523
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,901
$327,558
+4%
Fees to Service Providers
$7,912
$24,801
+213%
Advertising & Promotion
$333
$0
-100%
Offices, Occupancy & IT
$64,252
$55,015
-14%
Interest
$6,315
$6,601
+5%
Depreciation
$413
$3,570
+764%
Other
$2,951,809
$2,704,403
-8%
Total Expenses
$3,346,935
$3,121,948
-7%
Net income
2023
2024
Change
Net income
-$183,484
-$139,425
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,122,494
$2,903,413
-7%
Admin
$189,287
$175,399
-7%
Fundraising
$35,154
$43,136
+23%
Total Expenses
$3,346,935
$3,121,948
-7%
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