The Children's Place at Home Safe Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,884,228
Government Grants
60%
Contributions
17%
Program Services
15%
Fundraising Events
3%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2025
$13,604,417
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,637,094
$2,332,874
-12%
Government Grants
$8,623,106
$8,321,742
-3%
Fundraising Events
$258,800
$414,203
+60%
Program Services
$2,675,241
$2,150,403
-20%
Membership Dues
$0
$0
-
Investments
$350,374
$256,591
-27%
Other
$409,606
$408,415
0%
Total Revenues
$14,954,221
$13,884,228
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,616,113
$9,612,692
0%
Fees to Service Providers
$589,091
$710,874
+21%
Advertising & Promotion
$18,911
$25,869
+37%
Offices, Occupancy & IT
$1,231,456
$1,420,388
+15%
Interest
$47,168
$0
-100%
Depreciation
$575,993
$661,336
+15%
Other
$1,034,979
$1,173,258
+13%
Total Expenses
$13,113,711
$13,604,417
+4%
Net income
2024
2025
Change
Net income
+$1,840,510
+$279,811
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$11,292,564
$11,576,405
+3%
Admin
$1,049,421
$1,166,240
+11%
Fundraising
$771,726
$861,772
+12%
Total Expenses
$13,113,711
$13,604,417
+4%
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