OPTIONS FOR INDEPENDENCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,272,206
Government Grants
86%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,123,948
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$99,023
$170,021
+72%
Government Grants
$1,167,140
$1,096,434
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,040
$5,751
+14%
Other
-$3,482
$0
-100%
Total Revenues
$1,267,721
$1,272,206
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,049
$805,950
-4%
Fees to Service Providers
$116,135
$67,882
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,001
$52,437
-31%
Interest
$20,702
$21,285
+3%
Depreciation
$56,251
$51,904
-8%
Other
$126,209
$124,490
-1%
Total Expenses
$1,238,347
$1,123,948
-9%
Net income
2024
2025
Change
Net income
+$29,374
+$148,258
+405%
Functional Expenses
Summary
2024
2025
Change
Program
$958,012
$850,989
-11%
Admin
$278,535
$272,959
-2%
Fundraising
$1,800
$0
-100%
Total Expenses
$1,238,347
$1,123,948
-9%
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