SAFEHAVEN OF TARRANT COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,898,330
Government Grants
55%
Contributions
30%
Other
11%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$11,839,840
Salaries & Benefits
64%
Other
11%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,426,382
$3,596,250
-19%
Government Grants
$6,325,850
$6,514,443
+3%
Fundraising Events
$193,779
$260,852
+35%
Program Services
$94,085
$49,844
-47%
Membership Dues
$0
$0
-
Investments
$129,047
$162,352
+26%
Other
$1,659,796
$1,314,589
-21%
Total Revenues
$12,828,939
$11,898,330
-7%
Expenses
2023
2024
Change
Grants
$1,234,470
$1,126,259
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,503,005
$7,561,184
+1%
Fees to Service Providers
$466,654
$278,838
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,070,005
$1,005,783
-6%
Interest
$49,210
$55,011
+12%
Depreciation
$506,699
$509,726
+1%
Other
$1,026,703
$1,303,039
+27%
Total Expenses
$11,856,746
$11,839,840
0%
Net income
2023
2024
Change
Net income
+$972,193
+$58,490
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$7,916,912
$8,180,876
+3%
Admin
$3,269,869
$2,945,551
-10%
Fundraising
$669,965
$713,413
+6%
Total Expenses
$11,856,746
$11,839,840
0%
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