ADVOCATE SAFEHOUSE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,209,472
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,135,280
Salaries & Benefits
58%
Grants
19%
Other
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,713
$278,416
+2%
Government Grants
$946,045
$898,686
-5%
Fundraising Events
$0
$21,550
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,405
$17,389
+171%
Other
$39,415
-$6,569
-117%
Total Revenues
$1,264,578
$1,209,472
-4%
Expenses
2023
2024
Change
Grants
$308,843
$221,018
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,514
$653,683
+4%
Fees to Service Providers
$42,877
$29,292
-32%
Advertising & Promotion
$34,224
$53,687
+57%
Offices, Occupancy & IT
$41,759
$32,639
-22%
Interest
$0
$0
-
Depreciation
$23,882
$23,691
-1%
Other
$127,856
$121,270
-5%
Total Expenses
$1,207,955
$1,135,280
-6%
Net income
2023
2024
Change
Net income
+$56,623
+$74,192
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$964,382
$906,268
-6%
Admin
$208,165
$199,240
-4%
Fundraising
$35,408
$29,772
-16%
Total Expenses
$1,207,955
$1,135,280
-6%
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