SAFE HARBOR EASTON INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,080,044
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,014,564
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$326,294
$254,125
-22%
Government Grants
$229,562
$200,264
-13%
Fundraising Events
$0
$6,950
-
Program Services
$510,900
$545,738
+7%
Membership Dues
$0
$0
-
Investments
$40,002
$79,943
+100%
Other
$1,712
-$6,976
-507%
Total Revenues
$1,108,470
$1,080,044
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,344
$678,464
+6%
Fees to Service Providers
$44,513
$52,307
+18%
Advertising & Promotion
$162
$47
-71%
Offices, Occupancy & IT
$86,502
$96,649
+12%
Interest
$0
$0
-
Depreciation
$36,352
$34,384
-5%
Other
$128,684
$152,713
+19%
Total Expenses
$938,557
$1,014,564
+8%
Net income
2024
2025
Change
Net income
+$169,913
+$65,480
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$776,481
$871,240
+12%
Admin
$133,679
$114,448
-14%
Fundraising
$28,397
$28,876
+2%
Total Expenses
$938,557
$1,014,564
+8%
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