MIDTOWN PARTNERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,071,321
Government Grants
79%
Other
9%
Program Services
8%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,806,141
Salaries & Benefits
62%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$252,165
$320,569
+27%
Government Grants
$6,086,532
$6,370,354
+5%
Fundraising Events
$0
$0
-
Program Services
$550,145
$640,787
+16%
Membership Dues
$0
$0
-
Investments
$31,648
$25,899
-18%
Other
$770,151
$713,712
-7%
Total Revenues
$7,690,641
$8,071,321
+5%
Expenses
2024
2025
Change
Grants
$54,708
$45,940
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,953,773
$4,860,641
+23%
Fees to Service Providers
$224,651
$471,951
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,125,312
$975,166
-13%
Interest
$0
$0
-
Depreciation
$237,027
$338,461
+43%
Other
$882,447
$1,113,982
+26%
Total Expenses
$6,477,918
$7,806,141
+21%
Net income
2024
2025
Change
Net income
+$1,212,723
+$265,180
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$6,108,734
$7,440,473
+22%
Admin
$317,206
$341,029
+8%
Fundraising
$51,978
$24,639
-53%
Total Expenses
$6,477,918
$7,806,141
+21%
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