SAFE HARBOR CRISIS NURSERY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,002,880
Government Grants
61%
Other
23%
Contributions
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,022,732
Salaries & Benefits
74%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$122,480
$156,087
+27%
Government Grants
$594,885
$614,243
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$213,337
$232,550
+9%
Total Revenues
$930,702
$1,002,880
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,871
$761,524
+8%
Fees to Service Providers
$5,194
$12,757
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,198
$31,080
-16%
Interest
$9,121
$9,441
+4%
Depreciation
$26,049
$25,584
-2%
Other
$138,796
$182,346
+31%
Total Expenses
$924,229
$1,022,732
+11%
Net income
2023
2024
Change
Net income
+$6,473
-$19,852
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$784,438
$874,134
+11%
Admin
$139,791
$148,598
+6%
Fundraising
$0
$0
-
Total Expenses
$924,229
$1,022,732
+11%
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