BEAR RIVER HEAD START
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$9,711,680
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$9,900,234
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
12%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,033
$5,960
+477%
Government Grants
$9,559,935
$9,705,238
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$482
+589%
Other
$0
$0
-
Total Revenues
$9,561,038
$9,711,680
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,151,419
$7,339,724
+3%
Fees to Service Providers
$111,352
$86,955
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$947,963
$1,152,694
+22%
Interest
$0
$0
-
Depreciation
$113,519
$101,434
-11%
Other
$1,310,078
$1,219,427
-7%
Total Expenses
$9,634,331
$9,900,234
+3%
Net income
2024
2025
Change
Net income
-$73,293
-$188,554
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$8,846,890
$8,795,510
-1%
Admin
$787,441
$1,104,724
+40%
Fundraising
$0
$0
-
Total Expenses
$9,634,331
$9,900,234
+3%
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