SAFE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,313,442
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,194,686
Salaries & Benefits
67%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,070
$318,587
-39%
Government Grants
$2,322,441
$303,140
-87%
Fundraising Events
$2,320,282
$2,308,363
-1%
Program Services
$349,670
$356,797
+2%
Membership Dues
$0
$0
-
Investments
$60,331
$45,401
-25%
Other
-$151,237
-$18,846
-88%
Total Revenues
$5,421,557
$3,313,442
-39%
Expenses
2023
2024
Change
Grants
$281,036
$72,955
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,298,691
$2,133,546
-7%
Fees to Service Providers
$471,321
$426,662
-9%
Advertising & Promotion
$85,898
$38,746
-55%
Offices, Occupancy & IT
$229,592
$216,793
-6%
Interest
$0
$0
-
Depreciation
$109,719
$107,887
-2%
Other
$245,497
$198,097
-19%
Total Expenses
$3,721,754
$3,194,686
-14%
Net income
2023
2024
Change
Net income
+$1,699,803
+$118,756
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,385,371
$1,978,080
-17%
Admin
$1,208,766
$1,102,344
-9%
Fundraising
$127,617
$114,262
-10%
Total Expenses
$3,721,754
$3,194,686
-14%
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