SAFE HORIZON INC
SAFE HORIZON INC
SAFE HORIZON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$97,168,145
Government Grants
88%
Contributions
8%
Program Services
1%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$94,516,444
Salaries & Benefits
64%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Other
4%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,953,557
$8,209,615
+3%
Government Grants
$85,765,456
$85,428,538
0%
Fundraising Events
$594,685
$1,242,964
+109%
Program Services
$1,354,986
$1,258,521
-7%
Membership Dues
$0
$0
-
Investments
$370,384
$448,821
+21%
Other
$613,918
$579,686
-6%
Total Revenues
$96,652,986
$97,168,145
+1%
Expenses
2024
2025
Change
Grants
$1,587,762
$1,148,969
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,657,996
$60,284,159
+1%
Fees to Service Providers
$15,301,568
$15,020,486
-2%
Advertising & Promotion
$22,073
$66,843
+203%
Offices, Occupancy & IT
$13,944,923
$13,166,650
-6%
Interest
$38,035
$8,640
-77%
Depreciation
$896,013
$824,740
-8%
Other
$4,122,354
$3,995,957
-3%
Total Expenses
$95,570,724
$94,516,444
-1%
Net income
2024
2025
Change
Net income
+$1,082,262
+$2,651,701
+145%
Functional Expenses
Summary
2024
2025
Change
Program
$83,040,145
$80,650,004
-3%
Admin
$10,681,397
$11,648,284
+9%
Fundraising
$1,849,182
$2,218,156
+20%
Total Expenses
$95,570,724
$94,516,444
-1%
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