PROJECT SAFE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,150,390
Government Grants
79%
Fundraising Events
13%
Contributions
7%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,159,488
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,418
$82,448
-75%
Government Grants
$846,662
$909,715
+7%
Fundraising Events
$58,187
$145,756
+150%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,971
-
Other
$1,556
$1,500
-4%
Total Revenues
$1,231,823
$1,150,390
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,843
$802,908
+12%
Fees to Service Providers
$7,738
$26,067
+237%
Advertising & Promotion
$11,952
$12,175
+2%
Offices, Occupancy & IT
$64,255
$82,076
+28%
Interest
$0
$0
-
Depreciation
$32,331
$36,705
+14%
Other
$184,832
$199,557
+8%
Total Expenses
$1,016,951
$1,159,488
+14%
Net income
2023
2024
Change
Net income
+$214,872
-$9,098
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$892,510
$998,716
+12%
Admin
$124,441
$160,772
+29%
Fundraising
$0
$0
-
Total Expenses
$1,016,951
$1,159,488
+14%
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