INDEPENDENT LIVING OPTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,027,982
Government Grants
93%
Other
3%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,214,437
Grants
50%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,025
$40,124
-11%
Government Grants
$1,806,422
$1,893,717
+5%
Fundraising Events
$0
$1,185
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,862
$28,589
+6%
Other
$77,714
$64,367
-17%
Total Revenues
$1,956,023
$2,027,982
+4%
Expenses
2024
2025
Change
Grants
$1,083,023
$1,106,647
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,385
$798,343
+8%
Fees to Service Providers
$61,688
$74,583
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,961
$141,173
-23%
Interest
$412
$0
-100%
Depreciation
$3,989
$4,601
+15%
Other
$81,953
$89,090
+9%
Total Expenses
$2,156,411
$2,214,437
+3%
Net income
2024
2025
Change
Net income
-$200,388
-$186,455
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$2,048,014
$2,101,879
+3%
Admin
$95,044
$98,935
+4%
Fundraising
$13,353
$13,623
+2%
Total Expenses
$2,156,411
$2,214,437
+3%
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