RIVERBROOK RESIDENCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,680,340
Program Services
82%
Investments
10%
Contributions
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,812,451
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$108,689
$217,223
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,036,395
$3,032,417
0%
Membership Dues
$0
$0
-
Investments
$206,969
$382,658
+85%
Other
$33,833
$48,042
+42%
Total Revenues
$3,385,886
$3,680,340
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000,190
$2,159,963
+8%
Fees to Service Providers
$24,032
$21,481
-11%
Advertising & Promotion
$15,767
$16,601
+5%
Offices, Occupancy & IT
$139,338
$146,225
+5%
Interest
$0
$0
-
Depreciation
$135,183
$134,418
-1%
Other
$334,688
$333,763
0%
Total Expenses
$2,649,198
$2,812,451
+6%
Net income
2024
2025
Change
Net income
+$736,688
+$867,889
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$2,391,637
$2,560,322
+7%
Admin
$208,840
$201,801
-3%
Fundraising
$48,721
$50,328
+3%
Total Expenses
$2,649,198
$2,812,451
+6%
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