THE SAFE ALLIANCE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$31,944,560
Contributions
50%
Government Grants
39%
Program Services
5%
Fundraising Events
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$32,130,358
Salaries & Benefits
66%
Grants
15%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,191,151
$16,125,996
+14%
Government Grants
$11,318,773
$12,503,446
+10%
Fundraising Events
$1,331,617
$1,075,729
-19%
Program Services
$1,849,705
$1,623,320
-12%
Membership Dues
$0
$0
-
Investments
$128,342
$144,865
+13%
Other
$316,172
$471,204
+49%
Total Revenues
$29,135,760
$31,944,560
+10%
Expenses
2024
2025
Change
Grants
$4,781,715
$4,944,843
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,472,981
$21,074,886
-2%
Fees to Service Providers
$1,057,425
$942,317
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,411,585
$2,814,532
+17%
Interest
$0
$0
-
Depreciation
$253,488
$456,269
+80%
Other
$2,040,307
$1,897,511
-7%
Total Expenses
$32,017,501
$32,130,358
+0%
Net income
2024
2025
Change
Net income
-$2,881,741
-$185,798
+94%
Functional Expenses
Summary
2024
2025
Change
Program
$26,739,952
$26,132,269
-2%
Admin
$3,778,142
$4,347,525
+15%
Fundraising
$1,499,407
$1,650,564
+10%
Total Expenses
$32,017,501
$32,130,358
+0%
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