PASADO'S SAFE HAVEN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,445,020
Contributions
81%
Other
9%
Program Services
4%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$6,711,340
Salaries & Benefits
64%
Other
15%
Depreciation
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,759,959
$9,323,250
+62%
Government Grants
$0
$0
-
Fundraising Events
$328,100
$392,624
+20%
Program Services
$413,421
$409,305
-1%
Membership Dues
$0
$0
-
Investments
$287,272
$329,595
+15%
Other
$550,320
$990,246
+80%
Total Revenues
$7,339,072
$11,445,020
+56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,105,023
$4,278,507
+4%
Fees to Service Providers
$540,862
$456,375
-16%
Advertising & Promotion
$110,382
$83,823
-24%
Offices, Occupancy & IT
$455,206
$438,417
-4%
Interest
$0
$0
-
Depreciation
$408,171
$470,491
+15%
Other
$908,938
$983,727
+8%
Total Expenses
$6,528,582
$6,711,340
+3%
Net income
2024
2025
Change
Net income
+$810,490
+$4,733,680
+484%
Functional Expenses
Summary
2024
2025
Change
Program
$5,292,459
$5,442,414
+3%
Admin
$597,306
$539,908
-10%
Fundraising
$638,817
$729,018
+14%
Total Expenses
$6,528,582
$6,711,340
+3%
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