SAFE PLACE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,587,734
Government Grants
71%
Contributions
22%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,570,099
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$462,594
$350,363
-24%
Government Grants
$1,030,051
$1,129,608
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,534
$7,563
+393%
Other
$156,911
$100,200
-36%
Total Revenues
$1,651,090
$1,587,734
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,252
$1,056,858
+7%
Fees to Service Providers
$54,821
$101,652
+85%
Advertising & Promotion
$1,634
$4,285
+162%
Offices, Occupancy & IT
$117,711
$130,156
+11%
Interest
$0
$0
-
Depreciation
$40,932
$38,047
-7%
Other
$212,357
$239,101
+13%
Total Expenses
$1,416,707
$1,570,099
+11%
Net income
2023
2024
Change
Net income
+$234,383
+$17,635
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,175,474
$1,293,549
+10%
Admin
$196,130
$185,365
-5%
Fundraising
$45,103
$91,185
+102%
Total Expenses
$1,416,707
$1,570,099
+11%
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