SafePath Children's Advocacy Center Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,742,855
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,775,594
Salaries & Benefits
77%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,763
$289,792
+13%
Government Grants
$1,557,453
$1,332,504
-14%
Fundraising Events
$158,580
$199,670
+26%
Program Services
$0
$1,620
-
Membership Dues
$0
$0
-
Investments
$36,068
$7,729
-79%
Other
-$83,701
-$88,460
+6%
Total Revenues
$1,924,163
$1,742,855
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,218,246
$1,371,958
+13%
Fees to Service Providers
$167,782
$84,034
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,159
$65,214
-4%
Interest
$0
$0
-
Depreciation
$34,243
$32,959
-4%
Other
$188,417
$221,429
+18%
Total Expenses
$1,676,847
$1,775,594
+6%
Net income
2023
2024
Change
Net income
+$247,316
-$32,739
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,506,825
$1,586,852
+5%
Admin
$124,367
$138,816
+12%
Fundraising
$45,655
$49,926
+9%
Total Expenses
$1,676,847
$1,775,594
+6%
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