SAFE PLACE OF THE PERMIAN BASIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,064,564
Contributions
33%
Government Grants
29%
Other
18%
Fundraising Events
14%
Investments
6%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,934,824
Salaries & Benefits
46%
Other
28%
Depreciation
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,741,975
$1,345,805
-23%
Government Grants
$1,032,122
$1,181,679
+14%
Fundraising Events
$690,975
$551,887
-20%
Program Services
$37,518
$11,125
-70%
Membership Dues
$0
$0
-
Investments
$329,573
$260,065
-21%
Other
$406,234
$714,003
+76%
Total Revenues
$4,238,397
$4,064,564
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,680,298
$1,794,582
+7%
Fees to Service Providers
$21,500
$43,407
+102%
Advertising & Promotion
$4,000
$0
-100%
Offices, Occupancy & IT
$232,291
$270,567
+16%
Interest
$0
$0
-
Depreciation
$42,516
$725,654
+1607%
Other
$954,893
$1,100,614
+15%
Total Expenses
$2,935,498
$3,934,824
+34%
Net income
2023
2024
Change
Net income
+$1,302,899
+$129,740
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,527,104
$3,433,737
+36%
Admin
$216,521
$278,651
+29%
Fundraising
$191,873
$222,436
+16%
Total Expenses
$2,935,498
$3,934,824
+34%
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