Your contributions are a critical piece
to a child’s brighter future.
FY23 OPERATING EXPENSES
SafeHaven for Kids
$ 3,032,363
$ 2,491,199
Community Services
$ 584,866
Fund Development
$ 188,426
Management and General
$ 6,296,854
Total Operating Expenses
Net Operating Revenue Over Operating Expenses Before Other Income
( $ 389,570)
$ 1,014,404
Investment and Other Income (Including PPP forgiveness and ERC Funds)
$ 624,834
Net Revenue Over Expenses
Other Gifts Perpetually Restricted Gifts
$ 0
$ 624,834
Total Change in Net Assets
40% Community Service
48% Safehaven
9% Fund Development
3% Management and General
Year Ended June 30, 2023
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