DORA ROBERTS REHABILITATION CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$12,094,539
Other
69%
Investments
24%
Program Services
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,569,650
Salaries & Benefits
46%
Fees to Service Providers
26%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30
$20
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$903,412
$809,505
-10%
Membership Dues
$0
$0
-
Investments
$1,696,972
$2,881,801
+70%
Other
$11,943,480
$8,403,213
-30%
Total Revenues
$14,543,894
$12,094,539
-17%
Expenses
2024
2025
Change
Grants
$1,412,813
$27,282
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,407,831
$1,180,117
-16%
Fees to Service Providers
$278,465
$669,254
+140%
Advertising & Promotion
$9,210
$13,170
+43%
Offices, Occupancy & IT
$129,874
$156,210
+20%
Interest
$0
$0
-
Depreciation
$131,357
$130,316
-1%
Other
$148,799
$393,301
+164%
Total Expenses
$3,518,349
$2,569,650
-27%
Net income
2024
2025
Change
Net income
+$11,025,545
+$9,524,889
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$3,243,965
$2,264,725
-30%
Admin
$274,384
$304,925
+11%
Fundraising
$0
$0
-
Total Expenses
$3,518,349
$2,569,650
-27%
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