BARREN RIVER AREA SAFE SPACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,851,028
Government Grants
92%
Other
4%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,808,194
Salaries & Benefits
40%
Fees to Service Providers
28%
Grants
14%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,285
$182,518
-6%
Government Grants
$3,581,723
$4,476,736
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$479
$484
+1%
Other
$260,346
$191,290
-27%
Total Revenues
$4,036,833
$4,851,028
+20%
Expenses
2023
2024
Change
Grants
$529,888
$655,222
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,831,631
$1,936,305
+6%
Fees to Service Providers
$852,722
$1,359,976
+59%
Advertising & Promotion
$8,986
$11,197
+25%
Offices, Occupancy & IT
$213,489
$199,603
-7%
Interest
$250
$605
+142%
Depreciation
$86,239
$77,073
-11%
Other
$411,476
$568,213
+38%
Total Expenses
$3,934,681
$4,808,194
+22%
Net income
2023
2024
Change
Net income
+$102,152
+$42,834
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$3,459,810
$4,241,255
+23%
Admin
$474,871
$566,939
+19%
Fundraising
$0
$0
-
Total Expenses
$3,934,681
$4,808,194
+22%
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