North Dakota Assistive
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,962,273
Government Grants
74%
Contributions
21%
Investments
3%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,724,052
Salaries & Benefits
66%
Grants
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$64,509
$404,832
+528%
Government Grants
$1,493,805
$1,446,032
-3%
Fundraising Events
$0
$0
-
Program Services
$46,968
$55,073
+17%
Membership Dues
$0
$0
-
Investments
$83,492
$56,336
-33%
Other
$0
$0
-
Total Revenues
$1,688,774
$1,962,273
+16%
Expenses
2024
2025
Change
Grants
$225,446
$225,386
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,031,302
$1,143,042
+11%
Fees to Service Providers
$64,210
$74,320
+16%
Advertising & Promotion
$14,023
$3,527
-75%
Offices, Occupancy & IT
$204,114
$196,818
-4%
Interest
$106
$107
+1%
Depreciation
$9,122
$12,524
+37%
Other
$122,028
$68,328
-44%
Total Expenses
$1,670,351
$1,724,052
+3%
Net income
2024
2025
Change
Net income
+$18,423
+$238,221
+1193%
Functional Expenses
Summary
2024
2025
Change
Program
$1,512,476
$1,543,263
+2%
Admin
$155,661
$180,189
+16%
Fundraising
$2,214
$600
-73%
Total Expenses
$1,670,351
$1,724,052
+3%
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