THE CENTER FOR VOCATIONAL REHABILITATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,567,868
Program Services
55%
Government Grants
40%
Contributions
2%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,712,135
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$176,120
$103,378
-41%
Government Grants
$1,664,683
$1,845,217
+11%
Fundraising Events
$0
$0
-
Program Services
$2,136,609
$2,508,220
+17%
Membership Dues
$0
$0
-
Investments
$35,258
$47,772
+35%
Other
$712,240
$63,281
-91%
Total Revenues
$4,724,910
$4,567,868
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,137,990
$3,714,925
+18%
Fees to Service Providers
$119,767
$54,115
-55%
Advertising & Promotion
$25,676
$31,823
+24%
Offices, Occupancy & IT
$265,063
$296,225
+12%
Interest
$53,247
$46,488
-13%
Depreciation
$180,287
$186,490
+3%
Other
$462,977
$382,069
-17%
Total Expenses
$4,245,007
$4,712,135
+11%
Net income
2024
2025
Change
Net income
+$479,903
-$144,267
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$3,791,085
$4,202,630
+11%
Admin
$453,922
$509,505
+12%
Fundraising
$0
$0
-
Total Expenses
$4,245,007
$4,712,135
+11%
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