SAFE HAVEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$311,248
Contributions
61%
Program Services
12%
Other
11%
Fundraising Events
11%
Investments
4%
Membership Dues
2%
Government Grants
0%
Expenses in 2024
$337,221
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$252,519
$190,348
-25%
Government Grants
$0
$0
-
Fundraising Events
$5,693
$33,488
+488%
Program Services
$21,010
$36,073
+72%
Membership Dues
$8,265
$5,660
-32%
Investments
$12,024
$11,485
-4%
Other
$26,461
$34,194
+29%
Total Revenues
$325,972
$311,248
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,837
$185,398
+9%
Fees to Service Providers
$6,380
$3,350
-47%
Advertising & Promotion
$4,477
$13,090
+192%
Offices, Occupancy & IT
$42,625
$25,713
-40%
Interest
$0
$588
-
Depreciation
$23,798
$21,886
-8%
Other
$58,468
$87,196
+49%
Total Expenses
$306,585
$337,221
+10%
Net income
2023
2024
Change
Net income
+$19,387
-$25,973
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$286,414
$320,733
+12%
Admin
$18,297
$13,422
-27%
Fundraising
$1,874
$3,066
+64%
Total Expenses
$306,585
$337,221
+10%
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