SAFESPACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,979,940
Government Grants
57%
Contributions
30%
Other
12%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,812,868
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$955,798
$1,194,913
+25%
Government Grants
$1,627,122
$2,253,840
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,739
$53,447
+17%
Other
$244,899
$477,740
+95%
Total Revenues
$2,873,558
$3,979,940
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,265,931
$2,435,779
+7%
Fees to Service Providers
$95,699
$159,497
+67%
Advertising & Promotion
$1,948
$2,355
+21%
Offices, Occupancy & IT
$223,306
$229,101
+3%
Interest
$0
$0
-
Depreciation
$156,462
$151,585
-3%
Other
$408,711
$834,551
+104%
Total Expenses
$3,152,057
$3,812,868
+21%
Net income
2024
2025
Change
Net income
-$278,499
+$167,072
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$2,701,242
$3,144,563
+16%
Admin
$243,033
$308,203
+27%
Fundraising
$207,782
$360,102
+73%
Total Expenses
$3,152,057
$3,812,868
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)