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SAFE PLACE FOR YOUTH
SAFE PLACE FOR YOUTH
VENICE, CA, US
•
501(c)(3)
•
EIN
84-1802637
•
WWW.SAFEPLACEFORYOUTH.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
SAFE PLACE FOR YOUTH
VENICE, CA, US
•
501(c)(3)
•
EIN
84-1802637
•
WWW.SAFEPLACEFORYOUTH.ORG
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$10,254,237
Government Grants
59%
Contributions
39%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$10,062,373
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,400,613
$3,991,664
-26%
Government Grants
$5,281,505
$6,071,490
+15%
Fundraising Events
$79,291
$191,083
+141%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$250
$0
-100%
Total Revenues
$10,761,659
$10,254,237
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,930,337
$6,997,825
+1%
Fees to Service Providers
$61,412
$96,761
+58%
Advertising & Promotion
$12,051
$18,421
+53%
Offices, Occupancy & IT
$1,167,330
$1,138,419
-2%
Interest
$0
$0
-
Depreciation
$10,148
$10,483
+3%
Other
$2,355,853
$1,800,464
-24%
Total Expenses
$10,537,131
$10,062,373
-5%
Net income
2023
2024
Change
Net income
+$224,528
+$191,864
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$8,909,017
$8,537,468
-4%
Admin
$1,225,038
$866,881
-29%
Fundraising
$403,076
$658,024
+63%
Total Expenses
$10,537,131
$10,062,373
-5%
Income Statement
