Get Safe Choice Personal Safety Inc

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$581,022
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$507,451
Salaries & Benefits
90%
Other
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,757
$195,749
+257%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,431
$385,273
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$246,188
$581,022
+136%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,413
$457,955
-44%
Fees to Service Providers
$11,459
$3,476
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$512
$3,402
+564%
Interest
$0
$0
-
Depreciation
$684
$547
-20%
Other
$61,877
$42,071
-32%
Total Expenses
$891,945
$507,451
-43%
Net income
2023
2024
Change
Net income
-$645,757
+$73,571
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$758,152
$454,081
-40%
Admin
$133,793
$53,370
-60%
Fundraising
$0
$0
-
Total Expenses
$891,945
$507,451
-43%
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