SAFEHOUSE DENVER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,043,901
Contributions
48%
Government Grants
40%
Fundraising Events
7%
Other
3%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$2,665,580
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Other
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,479,115
$1,458,476
-1%
Government Grants
$912,309
$1,230,124
+35%
Fundraising Events
$113,100
$213,555
+89%
Program Services
$2,250
$2,897
+29%
Membership Dues
$0
$0
-
Investments
$14,409
$60,516
+320%
Other
$235,791
$78,333
-67%
Total Revenues
$2,756,974
$3,043,901
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,063,143
$1,994,046
-3%
Fees to Service Providers
$96,422
$187,975
+95%
Advertising & Promotion
$6,920
$0
-100%
Offices, Occupancy & IT
$262,367
$258,603
-1%
Interest
$195
$0
-100%
Depreciation
$74,254
$82,590
+11%
Other
$152,106
$142,366
-6%
Total Expenses
$2,655,407
$2,665,580
+0%
Net income
2024
2025
Change
Net income
+$101,567
+$378,321
+272%
Functional Expenses
Summary
2024
2025
Change
Program
$2,092,051
$2,040,721
-2%
Admin
$340,700
$258,401
-24%
Fundraising
$222,656
$366,458
+65%
Total Expenses
$2,655,407
$2,665,580
+0%
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