SAFEHAVEN HUMANE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,471,729
Contributions
76%
Program Services
12%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,770,672
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,609,545
$3,401,494
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$522,451
$517,258
-1%
Membership Dues
$0
$0
-
Investments
$77,243
$144,743
+87%
Other
$252,049
$408,234
+62%
Total Revenues
$3,461,288
$4,471,729
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,759,200
$1,957,976
+11%
Fees to Service Providers
$5,226
$7,918
+52%
Advertising & Promotion
$15,452
$23,896
+55%
Offices, Occupancy & IT
$274,047
$259,958
-5%
Interest
$886
$588
-34%
Depreciation
$125,825
$144,437
+15%
Other
$435,385
$375,899
-14%
Total Expenses
$2,616,021
$2,770,672
+6%
Net income
2023
2024
Change
Net income
+$845,267
+$1,701,057
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,114,179
$1,978,025
-6%
Admin
$223,465
$269,567
+21%
Fundraising
$278,377
$523,080
+88%
Total Expenses
$2,616,021
$2,770,672
+6%
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