SAFE PASSAGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,188,389
Government Grants
84%
Contributions
11%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,170,161
Salaries & Benefits
73%
Other
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$176,567
$230,729
+31%
Government Grants
$1,684,348
$1,839,783
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,781
$8,037
+113%
Other
$85,598
$109,840
+28%
Total Revenues
$1,950,294
$2,188,389
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,607,032
$1,587,595
-1%
Fees to Service Providers
$0
$45,329
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,632
$41,649
-67%
Interest
$0
$0
-
Depreciation
$41,051
$40,083
-2%
Other
$406,679
$455,505
+12%
Total Expenses
$2,179,394
$2,170,161
0%
Net income
2024
2025
Change
Net income
-$229,100
+$18,228
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,754,976
$1,678,946
-4%
Admin
$411,600
$456,387
+11%
Fundraising
$12,818
$34,828
+172%
Total Expenses
$2,179,394
$2,170,161
0%
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