Safe Harbor
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$888,109
Government Grants
56%
Contributions
34%
Program Services
8%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$925,627
Salaries & Benefits
61%
Other
15%
Grants
11%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,494
$302,217
-3%
Government Grants
$486,589
$494,586
+2%
Fundraising Events
$0
$0
-
Program Services
$68,520
$69,610
+2%
Membership Dues
$0
$0
-
Investments
$3,895
$10,448
+168%
Other
$7,128
$11,248
+58%
Total Revenues
$878,626
$888,109
+1%
Expenses
2023
2024
Change
Grants
$55,639
$104,699
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,286
$562,483
+8%
Fees to Service Providers
$16,775
$17,725
+6%
Advertising & Promotion
$1,415
$1,885
+33%
Offices, Occupancy & IT
$30,833
$30,739
0%
Interest
$70
$0
-100%
Depreciation
$84,226
$68,264
-19%
Other
$154,025
$139,832
-9%
Total Expenses
$865,269
$925,627
+7%
Net income
2023
2024
Change
Net income
+$13,357
-$37,518
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$753,831
$810,336
+7%
Admin
$101,906
$105,071
+3%
Fundraising
$9,532
$10,220
+7%
Total Expenses
$865,269
$925,627
+7%
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