SAFE ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$11,438,458
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$8,089,155
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
4%
Depreciation
4%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,476,197
$5,666,290
+284%
Government Grants
$4,813,102
$5,024,349
+4%
Fundraising Events
$536,382
$533,750
0%
Program Services
$57,182
$101,725
+78%
Membership Dues
$0
$0
-
Investments
$127,478
$173,100
+36%
Other
-$47,761
-$60,756
+27%
Total Revenues
$6,962,580
$11,438,458
+64%
Expenses
2024
2025
Change
Grants
$262,800
$282,400
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,430,368
$5,589,830
+3%
Fees to Service Providers
$771,407
$323,266
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$903,854
$1,010,536
+12%
Interest
$242
$17,242
+7025%
Depreciation
$289,852
$309,948
+7%
Other
$329,317
$555,933
+69%
Total Expenses
$7,987,840
$8,089,155
+1%
Net income
2024
2025
Change
Net income
-$1,025,260
+$3,349,303
-427%
Functional Expenses
Summary
2024
2025
Change
Program
$6,341,632
$6,559,272
+3%
Admin
$1,026,826
$889,878
-13%
Fundraising
$619,382
$640,005
+3%
Total Expenses
$7,987,840
$8,089,155
+1%
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