SAFE PASSAGES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,121,174
Government Grants
78%
Contributions
16%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,189,957
Salaries & Benefits
53%
Other
23%
Grants
20%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,070
$3,035,754
+649%
Government Grants
$13,481,281
$14,828,666
+10%
Fundraising Events
$0
$0
-
Program Services
$1,047,663
$1,104,903
+5%
Membership Dues
$0
$0
-
Investments
$29,521
$62,916
+113%
Other
$138,738
$88,935
-36%
Total Revenues
$15,102,273
$19,121,174
+27%
Expenses
2023
2024
Change
Grants
$0
$3,902,106
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,307,252
$10,257,932
+40%
Fees to Service Providers
$1,460,086
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$652,581
$514,234
-21%
Interest
$0
$0
-
Depreciation
$64,288
$71,355
+11%
Other
$2,783,069
$4,444,330
+60%
Total Expenses
$12,267,276
$19,189,957
+56%
Net income
2023
2024
Change
Net income
+$2,834,997
-$68,783
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$11,508,099
$18,281,539
+59%
Admin
$566,790
$660,845
+17%
Fundraising
$192,387
$247,573
+29%
Total Expenses
$12,267,276
$19,189,957
+56%
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