SAFE HORIZONS
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$964,069
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,008,991
Salaries & Benefits
54%
Grants
23%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$170,504
$246,733
+45%
Government Grants
$653,590
$718,210
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$780
$1,172
+50%
Other
$844
-$2,046
-342%
Total Revenues
$825,718
$964,069
+17%
Expenses
2023
2024
Change
Grants
$94,309
$231,966
+146%
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,085
$545,781
-10%
Fees to Service Providers
$72,656
$51,367
-29%
Advertising & Promotion
$280
$0
-100%
Offices, Occupancy & IT
$84,187
$42,901
-49%
Interest
$205
$4,650
+2168%
Depreciation
$22,876
$23,586
+3%
Other
$117,896
$108,740
-8%
Total Expenses
$997,494
$1,008,991
+1%
Net income
2023
2024
Change
Net income
-$171,776
-$44,922
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$737,272
$780,913
+6%
Admin
$260,222
$228,078
-12%
Fundraising
$0
$0
-
Total Expenses
$997,494
$1,008,991
+1%
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