COMMUNITY TRANSPORTATION NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,014,860
Contributions
55%
Program Services
26%
Other
11%
Government Grants
7%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,665,783
Salaries & Benefits
55%
Other
28%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,408,520
$1,657,841
+18%
Government Grants
$152,400
$207,989
+36%
Fundraising Events
$25,356
$42,193
+66%
Program Services
$958,979
$770,282
-20%
Membership Dues
$0
$0
-
Investments
$9,882
$6,122
-38%
Other
$115,965
$330,433
+185%
Total Revenues
$2,671,102
$3,014,860
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,550,221
$1,468,879
-5%
Fees to Service Providers
$114,285
$33,497
-71%
Advertising & Promotion
$41,823
$14,945
-64%
Offices, Occupancy & IT
$107,689
$105,230
-2%
Interest
$29,193
$31,253
+7%
Depreciation
$268,400
$271,224
+1%
Other
$773,966
$740,755
-4%
Total Expenses
$2,885,577
$2,665,783
-8%
Net income
2024
2025
Change
Net income
-$214,475
+$349,077
-263%
Functional Expenses
Summary
2024
2025
Change
Program
$2,478,003
$2,201,481
-11%
Admin
$253,858
$282,687
+11%
Fundraising
$153,716
$181,615
+18%
Total Expenses
$2,885,577
$2,665,783
-8%
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