OPERATION SAFE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,342,775
Government Grants
92%
Contributions
7%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,549,246
Salaries & Benefits
74%
Other
9%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$576,820
$467,408
-19%
Government Grants
$5,453,710
$5,830,409
+7%
Fundraising Events
$1,365
$13,338
+877%
Program Services
$12,170
$23,341
+92%
Membership Dues
$0
$0
-
Investments
$0
$60
-
Other
$8,445
$8,219
-3%
Total Revenues
$6,052,510
$6,342,775
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,186,524
$4,116,632
-2%
Fees to Service Providers
$210,201
$92,756
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$334,412
$344,603
+3%
Interest
$99,706
$90,034
-10%
Depreciation
$412,133
$413,983
+0%
Other
$438,753
$491,238
+12%
Total Expenses
$5,681,729
$5,549,246
-2%
Net income
2023
2024
Change
Net income
+$370,781
+$793,529
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$4,366,496
$4,789,123
+10%
Admin
$1,093,819
$692,743
-37%
Fundraising
$221,414
$67,380
-70%
Total Expenses
$5,681,729
$5,549,246
-2%
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