Community Support Brokerage
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$826,177
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$819,852
Salaries & Benefits
89%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$975,133
$817,745
-16%
Membership Dues
$0
$0
-
Investments
$9,930
$8,432
-15%
Other
$0
$0
-
Total Revenues
$985,063
$826,177
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,147
$728,189
-24%
Fees to Service Providers
$28,925
$22,025
-24%
Advertising & Promotion
$881
$155
-82%
Offices, Occupancy & IT
$19,582
$23,519
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,187
$45,964
-28%
Total Expenses
$1,067,722
$819,852
-23%
Net income
2024
2025
Change
Net income
-$82,659
+$6,325
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,001,808
$760,349
-24%
Admin
$65,914
$59,503
-10%
Fundraising
$0
$0
-
Total Expenses
$1,067,722
$819,852
-23%
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