OUTREACH 24-HOUR HELPLINE SAFEHAVEN FOR KIDS LIGHTHOUSE GREENWICH TOGETHER TOWN OF GREENWICH JUVENILE REVIEW BOARD
SAFETALK CLUBTALK/TEENTALK SAFE PLACE THE GREENWICH INTERAGENCY TEAM
FY22 Operatig Expeses
5% Maage et ad Geeral
FY2021
FY2022
SafeHaven for Kids
$1,978,416
$2,041,878
Community Services
$1,840,895
$2,057,834
Fund Development
$547,980
$648,767
Management and General
$220,145
$257,778
Total Operating Expenses
$4,587,436
$5,006,257
Net Operating Revenue Over Operating Expenses Before Other Income
($185,158)
(254,279)
Investment and Other Income $2,119,401
(248,015)
(Including PPP forgiveness)
Net Revenue Over Expenses $1,934,243
($502,294)
Other Gifts Perpetually Restricted Gifts
$52,685
$2,703
Total Change in Net Assets $1,986,928
($499,591)
Year Ended June 30, 2022
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