SAFE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,312,057
Government Grants
75%
Contributions
18%
Program Services
3%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,432,717
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Grants
11%
Fees to Service Providers
4%
Other
2%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$335,560
$416,765
+24%
Government Grants
$1,642,266
$1,741,266
+6%
Fundraising Events
$25,536
$19,158
-25%
Program Services
$94,956
$74,543
-21%
Membership Dues
$0
$0
-
Investments
$65,268
$57,328
-12%
Other
$1,602
$2,997
+87%
Total Revenues
$2,165,188
$2,312,057
+7%
Expenses
2023
2024
Change
Grants
$141,717
$262,940
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,489,088
$1,606,349
+8%
Fees to Service Providers
$138,523
$101,500
-27%
Advertising & Promotion
$3,588
$35,088
+878%
Offices, Occupancy & IT
$262,232
$322,625
+23%
Interest
$0
$2,436
-
Depreciation
$37,828
$43,465
+15%
Other
$53,069
$58,314
+10%
Total Expenses
$2,126,045
$2,432,717
+14%
Net income
2023
2024
Change
Net income
+$39,143
-$120,660
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$1,831,283
$2,105,152
+15%
Admin
$222,004
$259,327
+17%
Fundraising
$72,758
$68,238
-6%
Total Expenses
$2,126,045
$2,432,717
+14%
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