SAFE HARBOR OF NORTHEAST KY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,513,855
Government Grants
79%
Contributions
14%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,372,828
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$379,678
$359,259
-5%
Government Grants
$2,031,649
$1,980,062
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,651
$17,395
+63%
Other
$166,055
$157,139
-5%
Total Revenues
$2,588,033
$2,513,855
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,609,263
$1,574,067
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$273
$0
-100%
Offices, Occupancy & IT
$125,131
$95,096
-24%
Interest
$0
$0
-
Depreciation
$93,987
$93,229
-1%
Other
$582,350
$610,436
+5%
Total Expenses
$2,411,004
$2,372,828
-2%
Net income
2023
2024
Change
Net income
+$177,029
+$141,027
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,928,803
$1,898,262
-2%
Admin
$482,201
$474,566
-2%
Fundraising
$0
$0
-
Total Expenses
$2,411,004
$2,372,828
-2%
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