CHILDREN'S SAFETY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,408,472
Contributions
64%
Government Grants
20%
Other
14%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,295,217
Salaries & Benefits
51%
Other
14%
Interest
14%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,688,044
$2,177,562
-19%
Government Grants
$636,965
$685,928
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,945
$83,489
-39%
Other
$212,122
$461,493
+118%
Total Revenues
$3,673,076
$3,408,472
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,392
$1,162,268
+24%
Fees to Service Providers
$66,424
$86,364
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,017
$151,386
-11%
Interest
$310,579
$314,673
+1%
Depreciation
$50,290
$262,760
+422%
Other
$203,220
$317,766
+56%
Total Expenses
$1,739,922
$2,295,217
+32%
Net income
2023
2024
Change
Net income
+$1,933,154
+$1,113,255
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$880,993
$1,234,230
+40%
Admin
$675,276
$829,696
+23%
Fundraising
$183,653
$231,291
+26%
Total Expenses
$1,739,922
$2,295,217
+32%
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