COBURN PLACE SAFEHAVEN II INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,610,170
Government Grants
46%
Contributions
42%
Other
7%
Fundraising Events
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,632,693
Salaries & Benefits
58%
Other
25%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,774,195
$1,947,554
+10%
Government Grants
$2,128,925
$2,116,796
-1%
Fundraising Events
$180,001
$143,420
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,824
$85,803
+19%
Other
$81,553
$316,597
+288%
Total Revenues
$4,236,498
$4,610,170
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,179,339
$3,272,002
+3%
Fees to Service Providers
$223,017
$292,878
+31%
Advertising & Promotion
$79,169
$71,116
-10%
Offices, Occupancy & IT
$206,567
$240,173
+16%
Interest
$0
$0
-
Depreciation
$482,614
$350,110
-27%
Other
$1,431,553
$1,406,414
-2%
Total Expenses
$5,602,259
$5,632,693
+1%
Net income
2023
2024
Change
Net income
-$1,365,761
-$1,022,523
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$3,970,021
$3,861,291
-3%
Admin
$1,138,708
$1,406,143
+23%
Fundraising
$493,530
$365,259
-26%
Total Expenses
$5,602,259
$5,632,693
+1%
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