Safe Space Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$638,881
Government Grants
59%
Contributions
28%
Investments
11%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$595,072
Salaries & Benefits
51%
Other
23%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$151,460
$177,218
+17%
Government Grants
$327,262
$378,521
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,602
$68,445
+403%
Other
$17,052
$14,697
-14%
Total Revenues
$509,376
$638,881
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,975
$305,291
-3%
Fees to Service Providers
$96,684
$107,539
+11%
Advertising & Promotion
$5,011
$8,038
+60%
Offices, Occupancy & IT
$28,225
$37,524
+33%
Interest
$0
$0
-
Depreciation
$0
$817
-
Other
$57,658
$135,863
+136%
Total Expenses
$503,553
$595,072
+18%
Net income
2024
2025
Change
Net income
+$5,823
+$43,809
+652%
Functional Expenses
Summary
2024
2025
Change
Program
$471,341
$499,159
+6%
Admin
$32,212
$95,913
+198%
Fundraising
$0
$0
-
Total Expenses
$503,553
$595,072
+18%
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