Choice Community Supports Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,172,708
Government Grants
98%
Investments
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,017,138
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$600
$0
-100%
Government Grants
$0
$1,150,329
-
Fundraising Events
$0
$0
-
Program Services
$995,251
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,320
$22,379
+140%
Other
-$785
$0
-100%
Total Revenues
$1,004,386
$1,172,708
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,970
$829,377
+9%
Fees to Service Providers
$24,775
$31,180
+26%
Advertising & Promotion
$286
$0
-100%
Offices, Occupancy & IT
$12,323
$34,467
+180%
Interest
$0
$0
-
Depreciation
$7,131
$6,968
-2%
Other
$112,148
$115,146
+3%
Total Expenses
$918,633
$1,017,138
+11%
Net income
2024
2025
Change
Net income
+$85,753
+$155,570
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$696,480
$749,505
+8%
Admin
$222,153
$267,633
+20%
Fundraising
$0
$0
-
Total Expenses
$918,633
$1,017,138
+11%
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