ENSIGHT SKILLS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$688,795
Contributions
45%
Government Grants
25%
Program Services
22%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$633,203
Other
37%
Salaries & Benefits
33%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$272,192
$311,227
+14%
Government Grants
$208,846
$175,441
-16%
Fundraising Events
$0
$0
-
Program Services
$145,609
$148,546
+2%
Membership Dues
$0
$0
-
Investments
$712
$325
-54%
Other
$66,822
$53,256
-20%
Total Revenues
$694,181
$688,795
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,051
$207,479
-3%
Fees to Service Providers
$87,275
$75,604
-13%
Advertising & Promotion
$15,886
$18,829
+19%
Offices, Occupancy & IT
$95,671
$98,181
+3%
Interest
$3,544
$1,199
-66%
Depreciation
$1,195
$717
-40%
Other
$215,826
$231,194
+7%
Total Expenses
$633,448
$633,203
0%
Net income
2024
2025
Change
Net income
+$60,733
+$55,592
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$444,847
$461,891
+4%
Admin
$162,705
$171,312
+5%
Fundraising
$25,896
$0
-100%
Total Expenses
$633,448
$633,203
0%
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