CENTER FOR EARLY SUCCESS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$5,411,661
Contributions
73%
Government Grants
27%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,753,782
Grants
52%
Salaries & Benefits
25%
Other
22%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,636,768
$3,933,102
+140%
Government Grants
$3,695,452
$1,460,826
-60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,777
$8,585
+27%
Other
$623
$9,148
+1368%
Total Revenues
$5,339,620
$5,411,661
+1%
Expenses
2024
2025
Change
Grants
$3,224,112
$2,971,290
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,578
$1,444,288
+19%
Fees to Service Providers
$14,402
$19,354
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,231
$16,945
-16%
Interest
$0
$0
-
Depreciation
$10,783
$12,678
+18%
Other
$945,418
$1,289,227
+36%
Total Expenses
$5,427,524
$5,753,782
+6%
Net income
2024
2025
Change
Net income
-$87,904
-$342,121
-289%
Functional Expenses
Summary
2024
2025
Change
Program
$5,144,128
$5,411,471
+5%
Admin
$283,396
$342,311
+21%
Fundraising
$0
$0
-
Total Expenses
$5,427,524
$5,753,782
+6%
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