FAMILY SAFETY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,294,847
Contributions
77%
Government Grants
19%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,311,389
Salaries & Benefits
65%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,026,540
$6,423,468
+112%
Government Grants
$2,640,542
$1,590,095
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,878
$270,082
+74%
Other
$11,766
$11,202
-5%
Total Revenues
$5,833,726
$8,294,847
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,307
$852,257
-5%
Fees to Service Providers
$118,447
$219,895
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,846
$26,124
+1%
Interest
$0
$0
-
Depreciation
$34,702
$11,113
-68%
Other
$191,982
$202,000
+5%
Total Expenses
$1,272,284
$1,311,389
+3%
Net income
2023
2024
Change
Net income
+$4,561,442
+$6,983,458
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,215
$1,150,432
+3%
Admin
$59,641
$61,906
+4%
Fundraising
$95,428
$99,051
+4%
Total Expenses
$1,272,284
$1,311,389
+3%
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