SAFETYNET INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$241,026
Investments
75%
Contributions
22%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$104,651
Grants
54%
Fees to Service Providers
33%
Salaries & Benefits
8%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,745
$53,675
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$123,748
$181,232
+46%
Other
$0
$6,119
-
Total Revenues
$183,493
$241,026
+31%
Expenses
2024
2025
Change
Grants
$71,294
$56,935
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,747
$8,177
+6%
Fees to Service Providers
$32,463
$34,988
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,229
$2,162
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172
$2,389
+1289%
Total Expenses
$113,905
$104,651
-8%
Net income
2024
2025
Change
Net income
+$69,588
+$136,375
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$77,492
$63,477
-18%
Admin
$36,258
$41,011
+13%
Fundraising
$155
$163
+5%
Total Expenses
$113,905
$104,651
-8%
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