SAFE HARBOR INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,721,889
Contributions
55%
Government Grants
34%
Other
6%
Investments
4%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,265,916
Salaries & Benefits
56%
Offices, Occupancy & IT
11%
Interest
9%
Grants
9%
Other
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,435,056
$7,042,185
+189%
Government Grants
$2,173,917
$4,319,373
+99%
Fundraising Events
$114,177
$147,007
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,092
$463,156
+457%
Other
$752,043
$750,168
0%
Total Revenues
$5,558,285
$12,721,889
+129%
Expenses
2023
2024
Change
Grants
$508,210
$457,298
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,809,632
$2,968,166
+6%
Fees to Service Providers
$201,912
$233,076
+15%
Advertising & Promotion
$0
$14,717
-
Offices, Occupancy & IT
$373,001
$591,640
+59%
Interest
$0
$463,261
-
Depreciation
$118,963
$107,316
-10%
Other
$555,671
$430,442
-23%
Total Expenses
$4,567,389
$5,265,916
+15%
Net income
2023
2024
Change
Net income
+$990,896
+$7,455,973
+652%
Functional Expenses
Summary
2023
2024
Change
Program
$3,571,606
$3,760,792
+5%
Admin
$460,857
$996,862
+116%
Fundraising
$534,926
$508,262
-5%
Total Expenses
$4,567,389
$5,265,916
+15%
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