Safe City Commission
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,464,898
Government Grants
51%
Contributions
26%
Other
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,749,457
Salaries & Benefits
53%
Depreciation
16%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$972,685
$1,166,524
+20%
Government Grants
$2,261,150
$2,256,539
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$469,462
$1,041,835
+122%
Total Revenues
$3,703,297
$4,464,898
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,950,507
$1,983,659
+2%
Fees to Service Providers
$138,554
$79,826
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$552,825
$463,733
-16%
Interest
$4,302
$3,479
-19%
Depreciation
$609,447
$612,093
+0%
Other
$594,642
$606,667
+2%
Total Expenses
$3,850,277
$3,749,457
-3%
Net income
2023
2024
Change
Net income
-$146,980
+$715,441
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$3,340,996
$3,258,200
-2%
Admin
$410,402
$382,642
-7%
Fundraising
$98,879
$108,615
+10%
Total Expenses
$3,850,277
$3,749,457
-3%
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