Mountain Region Speech and Hearing Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$917,391
Program Services
71%
Contributions
26%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,065,712
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$290,149
$238,464
-18%
Government Grants
$18,000
$9,833
-45%
Fundraising Events
$0
$0
-
Program Services
$871,230
$653,343
-25%
Membership Dues
$0
$0
-
Investments
$21
$104
+395%
Other
$32,567
$15,647
-52%
Total Revenues
$1,211,967
$917,391
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,180
$804,643
-16%
Fees to Service Providers
$9,563
$0
-100%
Advertising & Promotion
$14,426
$0
-100%
Offices, Occupancy & IT
$36,301
$43,244
+19%
Interest
$951
$0
-100%
Depreciation
$23,282
$22,225
-5%
Other
$131,613
$195,600
+49%
Total Expenses
$1,178,316
$1,065,712
-10%
Net income
2024
2025
Change
Net income
+$33,651
-$148,321
-541%
Functional Expenses
Summary
2024
2025
Change
Program
$889,569
$829,552
-7%
Admin
$279,126
$228,113
-18%
Fundraising
$9,621
$8,047
-16%
Total Expenses
$1,178,316
$1,065,712
-10%
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