SAFEPLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,309,637
Government Grants
67%
Contributions
25%
Other
4%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,413,042
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,336
$329,691
+1%
Government Grants
$1,015,550
$878,846
-13%
Fundraising Events
$0
$0
-
Program Services
$33,325
$38,825
+17%
Membership Dues
$0
$0
-
Investments
$19,483
$10,837
-44%
Other
$52,404
$51,438
-2%
Total Revenues
$1,446,098
$1,309,637
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,164
$913,266
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$125
$6,390
+5012%
Offices, Occupancy & IT
$103,545
$109,228
+5%
Interest
$0
$0
-
Depreciation
$70,112
$70,934
+1%
Other
$357,459
$313,224
-12%
Total Expenses
$1,513,405
$1,413,042
-7%
Net income
2023
2024
Change
Net income
-$67,307
-$103,405
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,330,073
$1,193,625
-10%
Admin
$143,120
$163,307
+14%
Fundraising
$40,212
$56,110
+40%
Total Expenses
$1,513,405
$1,413,042
-7%
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