A SAFE HAVEN FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,436,617
Government Grants
49%
Program Services
33%
Contributions
15%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$23,444,250
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Interest
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,040,563
$2,972,774
-2%
Government Grants
$6,748,348
$9,562,672
+42%
Fundraising Events
$171,539
$34,716
-80%
Program Services
$5,620,880
$6,479,528
+15%
Membership Dues
$0
$0
-
Investments
$357,962
$371,472
+4%
Other
$4,244
$15,455
+264%
Total Revenues
$15,943,536
$19,436,617
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,532,754
$11,587,822
+36%
Fees to Service Providers
$1,555,945
$1,899,800
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,658,664
$2,947,116
+11%
Interest
$494,802
$641,249
+30%
Depreciation
$514,622
$608,144
+18%
Other
$5,327,246
$5,760,119
+8%
Total Expenses
$19,084,033
$23,444,250
+23%
Net income
2023
2024
Change
Net income
-$3,140,497
-$4,007,633
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$15,584,651
$20,606,525
+32%
Admin
$2,909,557
$2,269,485
-22%
Fundraising
$589,825
$568,240
-4%
Total Expenses
$19,084,033
$23,444,250
+23%
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