Safer Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,460,355
Government Grants
75%
Program Services
17%
Other
5%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,819,574
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,120,535
$814,172
-27%
Government Grants
$31,296,787
$24,454,725
-22%
Fundraising Events
$0
$0
-
Program Services
$4,493,121
$5,428,747
+21%
Membership Dues
$0
$0
-
Investments
$4,645
$4,126
-11%
Other
$2,236,712
$1,758,585
-21%
Total Revenues
$39,151,800
$32,460,355
-17%
Expenses
2023
2024
Change
Grants
$1,800,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,592,184
$21,988,490
+2%
Fees to Service Providers
$3,098,670
$1,888,599
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,506,497
$4,932,037
+9%
Interest
$125,075
$215,646
+72%
Depreciation
$760,486
$774,478
+2%
Other
$4,434,694
$4,020,324
-9%
Total Expenses
$36,317,606
$33,819,574
-7%
Net income
2023
2024
Change
Net income
+$2,834,194
-$1,359,219
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$29,380,628
$27,359,741
-7%
Admin
$6,106,904
$5,686,853
-7%
Fundraising
$830,074
$772,980
-7%
Total Expenses
$36,317,606
$33,819,574
-7%
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