SAFECHILD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,704,739
Government Grants
39%
Contributions
31%
Other
29%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,411,932
Salaries & Benefits
59%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
8%
Other
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,071,321
$2,980,306
-3%
Government Grants
$728,427
$3,761,885
+416%
Fundraising Events
$0
$0
-
Program Services
$7,500
$4,825
-36%
Membership Dues
$0
$0
-
Investments
$44,121
$157,100
+256%
Other
$717,651
$2,800,623
+290%
Total Revenues
$4,569,020
$9,704,739
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,538,940
$2,018,872
+31%
Fees to Service Providers
$684,034
$458,111
-33%
Advertising & Promotion
$19,260
$19,285
+0%
Offices, Occupancy & IT
$172,716
$366,720
+112%
Interest
$0
$111,987
-
Depreciation
$27,160
$263,546
+870%
Other
$116,796
$173,411
+48%
Total Expenses
$2,558,906
$3,411,932
+33%
Net income
2023
2024
Change
Net income
+$2,010,114
+$6,292,807
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$2,124,689
$2,768,256
+30%
Admin
$154,408
$162,249
+5%
Fundraising
$279,809
$481,427
+72%
Total Expenses
$2,558,906
$3,411,932
+33%
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