SAFE PASSAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,222,278
Government Grants
86%
Contributions
7%
Fundraising Events
4%
Program Services
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$4,069,892
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$365,123
$301,499
-17%
Government Grants
$3,194,877
$3,630,489
+14%
Fundraising Events
$308,869
$148,247
-52%
Program Services
$75,131
$80,097
+7%
Membership Dues
$0
$0
-
Investments
$21,812
$54,947
+152%
Other
$16,971
$6,999
-59%
Total Revenues
$3,982,783
$4,222,278
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,938,423
$3,200,710
+9%
Fees to Service Providers
$74,712
$93,307
+25%
Advertising & Promotion
$9,941
$21,907
+120%
Offices, Occupancy & IT
$252,040
$301,638
+20%
Interest
$27,962
$25,771
-8%
Depreciation
$70,863
$84,716
+20%
Other
$387,017
$341,843
-12%
Total Expenses
$3,760,958
$4,069,892
+8%
Net income
2024
2025
Change
Net income
+$221,825
+$152,386
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$3,112,231
$3,497,865
+12%
Admin
$645,102
$565,920
-12%
Fundraising
$3,625
$6,107
+68%
Total Expenses
$3,760,958
$4,069,892
+8%
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