SAFE PLACE AND RAPE CRISIS CENTER INC
SAFE PLACE AND RAPE CRISIS CENTER INC
SAFE PLACE AND RAPE CRISIS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,467,952
Government Grants
38%
Contributions
37%
Other
12%
Fundraising Events
7%
Investments
6%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,469,755
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,571,654
$2,394,477
+52%
Government Grants
$2,378,665
$2,448,625
+3%
Fundraising Events
$557,112
$467,201
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199,745
$382,151
+91%
Other
$655,833
$775,498
+18%
Total Revenues
$5,363,009
$6,467,952
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,932,125
$3,110,805
+6%
Fees to Service Providers
$20,511
$22,060
+8%
Advertising & Promotion
$16,879
$44,733
+165%
Offices, Occupancy & IT
$385,697
$446,612
+16%
Interest
$0
$0
-
Depreciation
$176,664
$165,038
-7%
Other
$583,262
$680,507
+17%
Total Expenses
$4,115,138
$4,469,755
+9%
Net income
2023
2024
Change
Net income
+$1,247,871
+$1,998,197
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$3,673,328
$3,967,037
+8%
Admin
$252,754
$298,936
+18%
Fundraising
$189,056
$203,782
+8%
Total Expenses
$4,115,138
$4,469,755
+9%
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