SAFE BERKS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,172,440
Government Grants
66%
Contributions
27%
Fundraising Events
5%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,626,640
Other
55%
Salaries & Benefits
19%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,207,466
$1,140,573
-6%
Government Grants
$3,478,691
$2,769,463
-20%
Fundraising Events
$132,674
$190,872
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,850
$10,493
-41%
Other
$61,737
$61,039
-1%
Total Revenues
$4,898,418
$4,172,440
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,112
$863,675
-4%
Fees to Service Providers
$245,044
$222,225
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$885,875
$743,822
-16%
Interest
$24,049
$25,114
+4%
Depreciation
$226,549
$233,703
+3%
Other
$2,612,932
$2,538,101
-3%
Total Expenses
$4,895,561
$4,626,640
-5%
Net income
2024
2025
Change
Net income
+$2,857
-$454,200
-15998%
Functional Expenses
Summary
2024
2025
Change
Program
$3,535,107
$3,270,331
-7%
Admin
$1,360,454
$1,034,011
-24%
Fundraising
$0
$322,298
-
Total Expenses
$4,895,561
$4,626,640
-5%
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