SAFE HAVEN MINISTRIES INC

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,010,844
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,006,669
Salaries & Benefits
71%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,436,752
$1,689,333
+18%
Government Grants
$546,243
$894,450
+64%
Fundraising Events
$0
$344,574
-
Program Services
$77,746
$90,501
+16%
Membership Dues
$0
$0
-
Investments
$2,518
$3,274
+30%
Other
$293,266
-$11,288
-104%
Total Revenues
$2,356,525
$3,010,844
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,975,996
$2,132,299
+8%
Fees to Service Providers
$155,789
$20,985
-87%
Advertising & Promotion
$0
$30,055
-
Offices, Occupancy & IT
$328,930
$140,818
-57%
Interest
$0
$5,006
-
Depreciation
$194,900
$176,566
-9%
Other
$383,355
$500,940
+31%
Total Expenses
$3,038,970
$3,006,669
-1%
Net income
2023
2024
Change
Net income
-$682,445
+$4,175
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,202,804
$2,202,513
0%
Admin
$541,556
$539,766
0%
Fundraising
$294,610
$264,390
-10%
Total Expenses
$3,038,970
$3,006,669
-1%
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