PROJECT SAFEGUARD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,417,764
Government Grants
88%
Contributions
7%
Other
3%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,368,574
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,382
$102,570
+28%
Government Grants
$1,040,489
$1,252,113
+20%
Fundraising Events
$0
$15,020
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$160
$925
+478%
Other
$68,293
$47,136
-31%
Total Revenues
$1,189,324
$1,417,764
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,809
$1,126,983
+11%
Fees to Service Providers
$101,167
$104,993
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,501
$105,425
+9%
Interest
$0
$0
-
Depreciation
$5,095
$6,932
+36%
Other
$22,924
$24,241
+6%
Total Expenses
$1,242,496
$1,368,574
+10%
Net income
2023
2024
Change
Net income
-$53,172
+$49,190
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,041,838
$1,080,350
+4%
Admin
$156,236
$209,890
+34%
Fundraising
$44,422
$78,334
+76%
Total Expenses
$1,242,496
$1,368,574
+10%
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