Safe & Sound Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,156,033
Government Grants
54%
Contributions
39%
Fundraising Events
4%
Investments
2%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,162,648
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$642,957
$838,351
+30%
Government Grants
$1,341,237
$1,167,507
-13%
Fundraising Events
$95,609
$93,996
-2%
Program Services
$6,999
$4,800
-31%
Membership Dues
$0
$0
-
Investments
$25,401
$47,826
+88%
Other
-$14,508
$3,553
-124%
Total Revenues
$2,097,695
$2,156,033
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,546,926
$1,387,535
-10%
Fees to Service Providers
$277,856
$220,856
-21%
Advertising & Promotion
$19,854
$12,070
-39%
Offices, Occupancy & IT
$108,010
$94,215
-13%
Interest
$20,820
$24,247
+16%
Depreciation
$110,623
$121,118
+9%
Other
$344,219
$302,607
-12%
Total Expenses
$2,428,308
$2,162,648
-11%
Net income
2023
2024
Change
Net income
-$330,613
-$6,615
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,893,101
$1,681,187
-11%
Admin
$293,305
$261,632
-11%
Fundraising
$241,902
$219,829
-9%
Total Expenses
$2,428,308
$2,162,648
-11%
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