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DAVIS CITIZENS COALITION AGAINST VIOLENCE
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DAVIS CITIZENS COALITION AGAINST VIOLENCE
Kaysville, UT, US
•
501(c)3
•
EIN
87-0516562
•
www.safeharborhope.org
DAVIS CITIZENS COALITION AGAINST VIOLENCE
Sign up to claim this org
Kaysville, UT, US
•
501(c)3
•
EIN
87-0516562
•
www.safeharborhope.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2023
$3,499,876
Government Grants
50%
Contributions
49%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2023
$2,606,439
Salaries & Benefits
66%
Other
25%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,290,858
$1,717,192
+33%
Government Grants
$3,288,107
$1,760,152
-46%
Fundraising Events
$0
$0
-
Program Services
$0
$20,350
-
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$180,431
$2,182
-99%
Total Revenues
$4,759,408
$3,499,876
-26%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,671,631
$1,729,675
+3%
Fees to Service Providers
$49,982
$41,642
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,252
$10,866
-66%
Interest
$0
$0
-
Depreciation
$115,686
$183,225
+58%
Other
$1,087,192
$641,031
-41%
Total Expenses
$2,956,743
$2,606,439
-12%
Net income
2022
2023
Change
Net income
+$1,802,665
+$893,437
-50%
Functional Expenses
Summary
2022
2023
Change
Program
$2,269,747
$2,220,074
-2%
Admin
$290,560
$331,274
+14%
Fundraising
$396,436
$55,091
-86%
Total Expenses
$2,956,743
$2,606,439
-12%
Income Statement
