CALL TO SAFETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,569,245
Government Grants
75%
Contributions
19%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,643,933
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$292,476
$299,994
+3%
Government Grants
$1,078,160
$1,176,978
+9%
Fundraising Events
$0
$0
-
Program Services
$32,938
$90,313
+174%
Membership Dues
$0
$0
-
Investments
$12
$1,960
+16233%
Other
$0
$0
-
Total Revenues
$1,403,586
$1,569,245
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,467
$1,197,970
+32%
Fees to Service Providers
$136,111
$112,151
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,293
$53,368
+151%
Interest
$10,384
$12,426
+20%
Depreciation
$13,747
$10,890
-21%
Other
$166,643
$257,128
+54%
Total Expenses
$1,258,645
$1,643,933
+31%
Net income
2023
2024
Change
Net income
+$144,941
-$74,688
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,172,416
$1,461,133
+25%
Admin
$59,558
$64,178
+8%
Fundraising
$26,671
$118,622
+345%
Total Expenses
$1,258,645
$1,643,933
+31%
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