VIA REHABILITATION SERVICES INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$3,399,201
Program Services
54%
Contributions
43%
Other
2%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,938,613
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Depreciation
13%
Other
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$540,093
$1,464,395
+171%
Government Grants
$250,000
$0
-100%
Fundraising Events
$18,060
$34,174
+89%
Program Services
$960,717
$1,823,180
+90%
Membership Dues
$0
$0
-
Investments
$20,490
$1,905
-91%
Other
$332,806
$75,547
-77%
Total Revenues
$2,122,166
$3,399,201
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,426
$1,867,641
+8%
Fees to Service Providers
$205,045
$177,916
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,312,274
$900,873
-31%
Interest
$0
$0
-
Depreciation
$435,980
$512,138
+17%
Other
$583,306
$480,045
-18%
Total Expenses
$4,273,031
$3,938,613
-8%
Net income
2024
2025
Change
Net income
-$2,150,865
-$539,412
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$3,548,707
$3,328,657
-6%
Admin
$480,286
$365,984
-24%
Fundraising
$244,038
$243,972
0%
Total Expenses
$4,273,031
$3,938,613
-8%
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