Baltimore Safe Haven Corp
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,596,757
Government Grants
55%
Contributions
41%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,348,632
Salaries & Benefits
55%
Grants
21%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$912,102
$1,462,513
+60%
Government Grants
$967,473
$1,984,687
+105%
Fundraising Events
$14,825
$0
-100%
Program Services
$7,385
$146,052
+1878%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,400
$3,505
-58%
Total Revenues
$1,910,185
$3,596,757
+88%
Expenses
2023
2024
Change
Grants
$0
$501,714
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,225
$1,282,112
+24%
Fees to Service Providers
$67,113
$172,276
+157%
Advertising & Promotion
$16,662
$10,818
-35%
Offices, Occupancy & IT
$106,319
$112,642
+6%
Interest
$0
$0
-
Depreciation
$9,134
$15,952
+75%
Other
$662,207
$253,118
-62%
Total Expenses
$1,897,660
$2,348,632
+24%
Net income
2023
2024
Change
Net income
+$12,525
+$1,248,125
+9865%
Functional Expenses
Summary
2023
2024
Change
Program
$1,802,778
$2,163,941
+20%
Admin
$94,882
$184,691
+95%
Fundraising
$0
$0
-
Total Expenses
$1,897,660
$2,348,632
+24%
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