MITCHELL AREA SAFEHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,762,866
Government Grants
89%
Other
7%
Contributions
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$714,056
Salaries & Benefits
75%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,861
$66,290
+75%
Government Grants
$529,906
$2,471,094
+366%
Fundraising Events
$0
$0
-
Program Services
$49,206
$41,237
-16%
Membership Dues
$0
$0
-
Investments
$333
$367
+10%
Other
$162,876
$183,878
+13%
Total Revenues
$780,182
$2,762,866
+254%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,442
$535,322
+9%
Fees to Service Providers
$16,182
$4,319
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,957
$91,928
+48%
Interest
$0
$0
-
Depreciation
$10,114
$10,058
-1%
Other
$116,398
$72,429
-38%
Total Expenses
$695,093
$714,056
+3%
Net income
2023
2024
Change
Net income
+$85,089
+$2,048,810
+2308%
Functional Expenses
Summary
2023
2024
Change
Program
$590,216
$613,774
+4%
Admin
$31,599
$12,729
-60%
Fundraising
$73,278
$87,553
+19%
Total Expenses
$695,093
$714,056
+3%
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