SAFE SPACE PICTURES FOUNDATION
Income Statement
Fiscal Year Start:
Not available
Revenues in 2023
$759,992
Contributions
91%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$856,926
Salaries & Benefits
30%
Grants
23%
Fees to Service Providers
22%
Other
10%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$750,000
$694,322
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,400
$65,670
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$890,400
$759,992
-15%
Expenses
2022
2023
Change
Grants
$194,000
$199,317
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,713
$254,337
-8%
Fees to Service Providers
$202,850
$192,405
-5%
Advertising & Promotion
$47,628
$84,825
+78%
Offices, Occupancy & IT
$30,042
$39,968
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,414
$86,074
+150%
Total Expenses
$785,647
$856,926
+9%
Net income
2022
2023
Change
Net income
+$104,753
-$96,934
-193%
Functional Expenses
Summary
2022
2023
Change
Program
$740,647
$793,176
+7%
Admin
$45,000
$63,750
+42%
Fundraising
$0
$0
-
Total Expenses
$785,647
$856,926
+9%
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