funder logo

PAWCATUCK NEIGHBORHOOD CENTER INC

PAWCATUCK NEIGHBORHOOD CENTER INC

Pawcatuck, CT, US
501(c)3
EIN
06-1121511
funder logo

PAWCATUCK NEIGHBORHOOD CENTER INC

Pawcatuck, CT, US
501(c)3
EIN
06-1121511

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,441,557

Contributions
81%
Government Grants
11%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$2,163,016

Grants
59%
Salaries & Benefits
23%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,959,108
$1,977,782
+1%
Government Grants
$261,525
$265,000
+1%
Fundraising Events
$0
$0
-
Program Services
$138,198
$147,009
+6%
Membership Dues
$0
$0
-
Investments
$50,355
$51,766
+3%
Other
$0
$0
-
Total Revenues
$2,409,186
$2,441,557
+1%
Expenses
2024
2025
Change
Grants
$1,370,133
$1,268,325
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,333
$502,207
+21%
Fees to Service Providers
$16,828
$11,202
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,300
$93,154
-9%
Interest
$0
$0
-
Depreciation
$28,960
$27,107
-6%
Other
$233,325
$261,021
+12%
Total Expenses
$2,167,879
$2,163,016
0%
Net income
2024
2025
Change
Net income
+$241,307
+$278,541
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$1,984,922
$1,962,202
-1%
Admin
$120,222
$120,754
+0%
Fundraising
$62,735
$80,060
+28%
Total Expenses
$2,167,879
$2,163,016
0%
Income Statement
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