SAFE PASSAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,647,657
Government Grants
59%
Other
26%
Contributions
14%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,021,074
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$396,372
$382,417
-4%
Government Grants
$2,071,376
$1,552,609
-25%
Fundraising Events
$541,544
$16,236
-97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,089
$1,218
+12%
Other
$232,902
$695,177
+198%
Total Revenues
$3,243,283
$2,647,657
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,973,033
$2,090,639
+6%
Fees to Service Providers
$252,417
$160,512
-36%
Advertising & Promotion
$16,595
$3,387
-80%
Offices, Occupancy & IT
$183,598
$162,210
-12%
Interest
$39,335
$38,153
-3%
Depreciation
$138,408
$139,746
+1%
Other
$569,805
$426,427
-25%
Total Expenses
$3,173,191
$3,021,074
-5%
Net income
2023
2024
Change
Net income
+$70,092
-$373,417
-633%
Functional Expenses
Summary
2023
2024
Change
Program
$2,069,364
$1,802,573
-13%
Admin
$790,083
$918,619
+16%
Fundraising
$313,744
$299,882
-4%
Total Expenses
$3,173,191
$3,021,074
-5%
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