SAFELIGHT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,740,085
Contributions
51%
Government Grants
32%
Program Services
9%
Other
4%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,041,009
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,908,315
$1,902,719
0%
Government Grants
$832,131
$1,184,655
+42%
Fundraising Events
$97,963
$103,980
+6%
Program Services
$287,641
$331,824
+15%
Membership Dues
$0
$0
-
Investments
$26,835
$57,446
+114%
Other
$90,754
$159,461
+76%
Total Revenues
$3,243,639
$3,740,085
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,583,147
$2,070,525
+31%
Fees to Service Providers
$14,600
$12,000
-18%
Advertising & Promotion
$4,844
$5,188
+7%
Offices, Occupancy & IT
$233,865
$262,717
+12%
Interest
$19,447
$20,882
+7%
Depreciation
$134,119
$161,692
+21%
Other
$398,555
$508,005
+27%
Total Expenses
$2,388,577
$3,041,009
+27%
Net income
2023
2024
Change
Net income
+$855,062
+$699,076
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,043,233
$2,612,831
+28%
Admin
$261,092
$332,289
+27%
Fundraising
$84,252
$95,889
+14%
Total Expenses
$2,388,577
$3,041,009
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)