SAFE CHILDREN COALITION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$60,855,493
Government Grants
92%
Contributions
7%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$57,521,648
Other
60%
Salaries & Benefits
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,303,079
$4,287,278
+86%
Government Grants
$55,090,952
$56,282,211
+2%
Fundraising Events
$119,343
$141,075
+18%
Program Services
$40,945
$47,089
+15%
Membership Dues
$0
$0
-
Investments
$21,184
$70,005
+230%
Other
$67,261
$27,835
-59%
Total Revenues
$57,642,764
$60,855,493
+6%
Expenses
2023
2024
Change
Grants
$47,000
$40,800
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,422,558
$18,830,866
+2%
Fees to Service Providers
$1,597,310
$1,475,878
-8%
Advertising & Promotion
$29,394
$39,435
+34%
Offices, Occupancy & IT
$2,115,738
$2,435,993
+15%
Interest
$0
$18
-
Depreciation
$152,853
$154,167
+1%
Other
$34,617,484
$34,544,491
0%
Total Expenses
$56,982,337
$57,521,648
+1%
Net income
2023
2024
Change
Net income
+$660,427
+$3,333,845
+405%
Functional Expenses
Summary
2023
2024
Change
Program
$55,368,245
$55,863,455
+1%
Admin
$1,159,573
$1,218,172
+5%
Fundraising
$454,519
$440,021
-3%
Total Expenses
$56,982,337
$57,521,648
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)