SAFE KIDS WORLDWIDE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,788,184
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$8,454,311
Salaries & Benefits
31%
Fees to Service Providers
17%
Grants
17%
Offices, Occupancy & IT
16%
Other
11%
Advertising & Promotion
9%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,673,141
$8,165,931
+75%
Government Grants
$349,734
$352,517
+1%
Fundraising Events
$235,000
$124,615
-47%
Program Services
$1,640,825
$1,622,127
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$428,991
-$477,006
+11%
Total Revenues
$6,469,709
$9,788,184
+51%
Expenses
2023
2024
Change
Grants
$454,801
$1,402,766
+208%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,348,015
$2,589,871
+10%
Fees to Service Providers
$1,480,303
$1,465,283
-1%
Advertising & Promotion
$232,816
$739,012
+217%
Offices, Occupancy & IT
$914,440
$1,353,017
+48%
Interest
$0
$0
-
Depreciation
$4,955
$0
-100%
Other
$498,009
$904,362
+82%
Total Expenses
$5,933,339
$8,454,311
+42%
Net income
2023
2024
Change
Net income
+$536,370
+$1,333,873
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$4,504,996
$7,067,760
+57%
Admin
$1,002,490
$1,011,896
+1%
Fundraising
$425,853
$374,655
-12%
Total Expenses
$5,933,339
$8,454,311
+42%
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