SAFE HOUSE PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,740,165
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,390,199
Salaries & Benefits
34%
Other
31%
Grants
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,154,829
$2,940,089
+155%
Government Grants
$251,720
$527,444
+110%
Fundraising Events
$340,588
$549,931
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,204
$53,391
+2322%
Other
$19,956
-$330,690
-1757%
Total Revenues
$1,769,297
$3,740,165
+111%
Expenses
2023
2024
Change
Grants
$487,502
$366,437
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,939
$810,693
+60%
Fees to Service Providers
$0
$8,400
-
Advertising & Promotion
$58,449
$197,345
+238%
Offices, Occupancy & IT
$98,603
$258,128
+162%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,811
$749,196
+250%
Total Expenses
$1,364,304
$2,390,199
+75%
Net income
2023
2024
Change
Net income
+$404,993
+$1,349,966
+233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,596
$2,225,111
+80%
Admin
$89,251
$90,957
+2%
Fundraising
$36,457
$74,131
+103%
Total Expenses
$1,364,304
$2,390,199
+75%
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