SAFE HARBOR CHILDREN'S ADVOCACY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,254,056
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,022,687
Salaries & Benefits
N/A
Other
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$297,235
$359,220
+21%
Government Grants
$666,008
$697,257
+5%
Fundraising Events
$91,812
$93,990
+2%
Program Services
$126,117
$128,114
+2%
Membership Dues
$0
$0
-
Investments
$1,292
$7,310
+466%
Other
$48,321
-$31,835
-166%
Total Revenues
$1,230,785
$1,254,056
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,365
$726,881
+17%
Fees to Service Providers
$18,233
$8,227
-55%
Advertising & Promotion
$9,589
$6,217
-35%
Offices, Occupancy & IT
$58,378
$56,140
-4%
Interest
$1,909
-$2,220
-216%
Depreciation
$61,477
$90,357
+47%
Other
$157,909
$137,085
-13%
Total Expenses
$930,860
$1,022,687
+10%
Net income
2023
2024
Change
Net income
+$299,925
+$231,369
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$865,640
$959,915
+11%
Admin
$41,123
$36,322
-12%
Fundraising
$24,097
$26,450
+10%
Total Expenses
$930,860
$1,022,687
+10%
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