SAFE HARBOR CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,548,937
Government Grants
55%
Program Services
23%
Contributions
17%
Fundraising Events
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,856,274
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Grants
6%
Depreciation
4%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$728,628
$969,494
+33%
Government Grants
$4,441,164
$3,075,081
-31%
Fundraising Events
$128,130
$235,076
+83%
Program Services
$206,544
$1,262,610
+511%
Membership Dues
$0
$0
-
Investments
$2,432
$1,152
-53%
Other
$2,636
$5,524
+110%
Total Revenues
$5,509,534
$5,548,937
+1%
Expenses
2023
2024
Change
Grants
$381,715
$356,288
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,730,015
$3,970,333
+6%
Fees to Service Providers
$194,092
$177,682
-8%
Advertising & Promotion
$22,137
$40,904
+85%
Offices, Occupancy & IT
$547,316
$811,947
+48%
Interest
$10,170
$9,700
-5%
Depreciation
$262,609
$253,276
-4%
Other
$331,485
$236,144
-29%
Total Expenses
$5,479,539
$5,856,274
+7%
Net income
2023
2024
Change
Net income
+$29,995
-$307,337
-1125%
Functional Expenses
Summary
2023
2024
Change
Program
$4,650,733
$5,008,039
+8%
Admin
$386,011
$424,639
+10%
Fundraising
$442,795
$423,596
-4%
Total Expenses
$5,479,539
$5,856,274
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)