SAFE HAVEN FOR CATS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,373,176
Contributions
76%
Program Services
11%
Fundraising Events
7%
Other
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,855,380
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,276,740
$1,040,478
-19%
Government Grants
$0
$0
-
Fundraising Events
$57,991
$92,070
+59%
Program Services
$143,933
$147,034
+2%
Membership Dues
$0
$0
-
Investments
$11,240
$28,251
+151%
Other
$86,762
$65,343
-25%
Total Revenues
$1,576,666
$1,373,176
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,982
$899,604
+9%
Fees to Service Providers
$36,875
$132,950
+261%
Advertising & Promotion
$44,694
$66,213
+48%
Offices, Occupancy & IT
$161,551
$177,795
+10%
Interest
$0
$0
-
Depreciation
$64,039
$78,656
+23%
Other
$627,247
$500,162
-20%
Total Expenses
$1,757,388
$1,855,380
+6%
Net income
2023
2024
Change
Net income
-$180,722
-$482,204
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,495,048
$1,450,434
-3%
Admin
$152,747
$248,743
+63%
Fundraising
$109,593
$156,203
+43%
Total Expenses
$1,757,388
$1,855,380
+6%
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