COMMUNITY SERVICES VISION REHAB
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$279,506
Contributions
70%
Program Services
23%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$251,650
Salaries & Benefits
53%
Fees to Service Providers
24%
Other
13%
Offices, Occupancy & IT
8%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$121,259
$194,771
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,678
$63,388
-22%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$51,231
$21,346
-58%
Total Revenues
$254,168
$279,506
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,206
$133,516
-5%
Fees to Service Providers
$67,593
$59,535
-12%
Advertising & Promotion
$251
$2,285
+810%
Offices, Occupancy & IT
$18,402
$20,133
+9%
Interest
$6,029
$2,691
-55%
Depreciation
$191
$191
+0%
Other
$51,092
$33,299
-35%
Total Expenses
$283,764
$251,650
-11%
Net income
2024
2025
Change
Net income
-$29,596
+$27,856
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$283,764
$251,650
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$283,764
$251,650
-11%
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