SAFEHOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,105,051
Government Grants
48%
Contributions
43%
Fundraising Events
6%
Investments
2%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,744,387
Salaries & Benefits
65%
Grants
18%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,848,184
$2,203,881
+19%
Government Grants
$2,565,383
$2,433,632
-5%
Fundraising Events
$347,352
$313,679
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,093
$89,511
+38%
Other
-$3,373
$64,348
-2008%
Total Revenues
$4,822,639
$5,105,051
+6%
Expenses
2023
2024
Change
Grants
$672,052
$841,900
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,090,347
$3,076,558
0%
Fees to Service Providers
$119,988
$119,087
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285,461
$343,967
+20%
Interest
$0
$0
-
Depreciation
$277,993
$272,712
-2%
Other
$158,031
$90,163
-43%
Total Expenses
$4,603,872
$4,744,387
+3%
Net income
2023
2024
Change
Net income
+$218,767
+$360,664
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,719,050
$3,931,826
+6%
Admin
$469,489
$361,845
-23%
Fundraising
$415,333
$450,716
+9%
Total Expenses
$4,603,872
$4,744,387
+3%
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