SAFEPLACE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,523,841
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,550,357
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$329,691
$396,909
+20%
Government Grants
$878,846
$1,066,289
+21%
Fundraising Events
$0
$0
-
Program Services
$38,825
$43,048
+11%
Membership Dues
$0
$0
-
Investments
$10,837
$18,329
+69%
Other
$51,438
-$734
-101%
Total Revenues
$1,309,637
$1,523,841
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,266
$943,005
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,390
$2,070
-68%
Offices, Occupancy & IT
$109,228
$137,896
+26%
Interest
$0
$0
-
Depreciation
$70,934
$66,974
-6%
Other
$313,224
$400,412
+28%
Total Expenses
$1,413,042
$1,550,357
+10%
Net income
2024
2025
Change
Net income
-$103,405
-$26,516
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,193,625
$1,290,130
+8%
Admin
$163,307
$166,455
+2%
Fundraising
$56,110
$93,772
+67%
Total Expenses
$1,413,042
$1,550,357
+10%
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