Safe Haven of Iowa County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$299,488
Contributions
59%
Other
31%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$244,976
Other
73%
Salaries & Benefits
27%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,277
$176,093
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,873
$24,646
+18%
Membership Dues
$0
$0
-
Investments
$1,501
$4,754
+217%
Other
$69,360
$93,995
+36%
Total Revenues
$236,011
$299,488
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,803
$66,671
+1%
Fees to Service Providers
$4,750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$323
$0
-100%
Depreciation
$0
$0
-
Other
$147,931
$178,305
+21%
Total Expenses
$218,807
$244,976
+12%
Net income
2023
2024
Change
Net income
+$17,204
+$54,512
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$39,204
$0
-100%
Admin
$152,666
$210,014
+38%
Fundraising
$26,937
$34,962
+30%
Total Expenses
$218,807
$244,976
+12%
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