Safe Haven Shelter for Battered Women (EIN 41-1317462)

Safe Haven Shelter for Battered Women

DULUTH, MN, US

•

a.k.a Safe Haven Shelter and Resource Center

•

501(c)(3)

•

EIN

41-1317462

•

safehavenshelter.org

•

Women Led

Safe Haven Shelter for Battered Women

DULUTH, MN, US

•

a.k.a Safe Haven Shelter and Resource Center

•

501(c)(3)

•

EIN

41-1317462

•

safehavenshelter.org

•

Women Led

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

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Income Statement

Fiscal Year Start:

Jul 1

Revenues in 2024

$2,890,909

Government Grants

74%

Contributions

23%

Investments

Fundraising Events

Other

<1%

Program Services

Membership Dues

Expenses in 2024

$2,755,185

Salaries & Benefits

62%

Other

15%

Depreciation

10%

Offices, Occupancy & IT

10%

Fees to Service Providers

Grants

<1%

Advertising & Promotion

<1%

Interest

<1%

Benefits to Members

Revenues

2023

2024

Change

Contributions

$923,667

$673,440

-27%

Government Grants

$2,375,313

$2,150,836

-9%

Fundraising Events

$20,100

$30,255

+51%

Program Services

Membership Dues

Investments

$20,149

$34,869

+73%

Other

-$27,841

$1,509

-105%

Total Revenues

$3,311,388

$2,890,909

-13%

Expenses

2023

2024

Change

Grants

$30,967

$14,434

-53%

Benefits to Members

Salaries & Benefits

$1,766,359

$1,704,280

-4%

Fees to Service Providers

$48,243

$61,480

+27%

Advertising & Promotion

$20,958

$12,102

-42%

Offices, Occupancy & IT

$264,401

$263,306

Interest

$2,479

$7,287

+194%

Depreciation

$195,411

$275,464

+41%

Other

$442,353

$416,832

-6%

Total Expenses

$2,771,171

$2,755,185

-1%

Net income

2023

2024

Change

Net income

+$540,217

+$135,724

-75%

Functional Expenses

Summary

2023

2024

Change

Program

$2,407,212

$2,368,503

-2%

Admin

$286,446

$314,070

+10%

Fundraising

$77,513

$72,612

-6%

Total Expenses

$2,771,171

$2,755,185

-1%