BRADFORD-TIOGA HEAD START INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$8,213,606
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$8,145,812
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$16,655
$23,879
+43%
Government Grants
$8,321,296
$8,215,243
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$986
$1,540
+56%
Other
-$61,942
-$27,056
-56%
Total Revenues
$8,276,995
$8,213,606
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,878,757
$6,139,050
+4%
Fees to Service Providers
$59,667
$54,201
-9%
Advertising & Promotion
$97,573
$52,949
-46%
Offices, Occupancy & IT
$576,024
$594,577
+3%
Interest
$3,483
$568
-84%
Depreciation
$165,166
$207,043
+25%
Other
$1,205,975
$1,097,424
-9%
Total Expenses
$7,986,645
$8,145,812
+2%
Net income
2024
2025
Change
Net income
+$290,350
+$67,794
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$7,371,298
$7,468,297
+1%
Admin
$615,347
$677,515
+10%
Fundraising
$0
$0
-
Total Expenses
$7,986,645
$8,145,812
+2%
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