SAFE JOURNEYS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,481,418
Government Grants
96%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,432,960
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$61,169
$59,753
-2%
Government Grants
$2,101,128
$2,375,665
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,840
$4,358
-36%
Other
$27,874
$41,642
+49%
Total Revenues
$2,197,011
$2,481,418
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,680,260
$1,854,323
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,159
$80,298
+279%
Offices, Occupancy & IT
$177,124
$165,682
-6%
Interest
$0
$0
-
Depreciation
$24,186
$23,743
-2%
Other
$245,672
$308,914
+26%
Total Expenses
$2,148,401
$2,432,960
+13%
Net income
2024
2025
Change
Net income
+$48,610
+$48,458
0%
Functional Expenses
Summary
2024
2025
Change
Program
$1,974,315
$2,247,910
+14%
Admin
$174,086
$185,050
+6%
Fundraising
$0
$0
-
Total Expenses
$2,148,401
$2,432,960
+13%
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