EARLY CONNECTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,265,307
Government Grants
48%
Program Services
26%
Contributions
24%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,290,103
Salaries & Benefits
64%
Other
11%
Fees to Service Providers
8%
Grants
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$628,939
$786,403
+25%
Government Grants
$1,528,000
$1,582,000
+4%
Fundraising Events
$0
$0
-
Program Services
$960,291
$861,404
-10%
Membership Dues
$0
$0
-
Investments
$7,509
$32,712
+336%
Other
$4,052
$2,788
-31%
Total Revenues
$3,128,791
$3,265,307
+4%
Expenses
2024
2025
Change
Grants
$197,610
$211,202
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,184,000
$2,102,692
-4%
Fees to Service Providers
$214,892
$276,758
+29%
Advertising & Promotion
$10,123
$6,717
-34%
Offices, Occupancy & IT
$259,679
$209,726
-19%
Interest
$19,556
$31,344
+60%
Depreciation
$81,491
$81,138
0%
Other
$356,024
$370,526
+4%
Total Expenses
$3,323,375
$3,290,103
-1%
Net income
2024
2025
Change
Net income
-$194,584
-$24,796
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$2,874,941
$2,888,795
+0%
Admin
$448,378
$401,252
-11%
Fundraising
$56
$56
+0%
Total Expenses
$3,323,375
$3,290,103
-1%
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