THE JOE TORRE SAFE AT HOME FOUNDATION
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$2,101,689
Government Grants
83%
Contributions
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,125,456
Salaries & Benefits
38%
Grants
33%
Fees to Service Providers
19%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$793,104
$340,745
-57%
Government Grants
$2,403,328
$1,753,477
-27%
Fundraising Events
$3,634,049
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,802
$7,118
-84%
Other
-$1,029,226
$349
-100%
Total Revenues
$5,847,057
$2,101,689
-64%
Expenses
2024
2025
Change
Grants
$560,438
$709,216
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,736,850
$804,538
-78%
Fees to Service Providers
$380,979
$395,232
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255,895
$62,889
-75%
Interest
$0
$0
-
Depreciation
$13,319
$5,114
-62%
Other
$442,402
$148,467
-66%
Total Expenses
$5,389,883
$2,125,456
-61%
Net income
2024
2025
Change
Net income
+$457,174
-$23,767
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$3,628,204
$1,658,808
-54%
Admin
$670,485
$280,330
-58%
Fundraising
$1,091,194
$186,318
-83%
Total Expenses
$5,389,883
$2,125,456
-61%
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