PERINATAL NETWORK OF MONROE COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,880,069
Government Grants
62%
Contributions
38%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,871,606
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,067,600
$705,842
-34%
Government Grants
$900,537
$1,173,629
+30%
Fundraising Events
$0
$0
-
Program Services
$3,647
$368
-90%
Membership Dues
$0
$0
-
Investments
$305
$230
-25%
Other
$0
$0
-
Total Revenues
$1,972,089
$1,880,069
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,420,630
$1,432,187
+1%
Fees to Service Providers
$198,747
$99,371
-50%
Advertising & Promotion
$527
$5,350
+915%
Offices, Occupancy & IT
$186,560
$198,684
+6%
Interest
$0
$0
-
Depreciation
$667
$667
+0%
Other
$147,978
$135,347
-9%
Total Expenses
$1,955,109
$1,871,606
-4%
Net income
2024
2025
Change
Net income
+$16,980
+$8,463
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$1,621,516
$1,526,773
-6%
Admin
$333,593
$344,833
+3%
Fundraising
$0
$0
-
Total Expenses
$1,955,109
$1,871,606
-4%
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