River Center of New Castle Inc

River Center of New Castle Inc

New Castle, CO, US
501(c)(3)
EIN
27-3837160

River Center of New Castle Inc

New Castle, CO, US
501(c)(3)
EIN
27-3837160

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$311,128

Contributions
91%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$315,319

Other
40%
Salaries & Benefits
36%
Offices, Occupancy & IT
18%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,026
$282,751
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$504
$5,066
+905%
Other
$24,893
$23,311
-6%
Total Revenues
$309,423
$311,128
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,730
$114,828
+27%
Fees to Service Providers
$8,460
$8,593
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,257
$55,827
+21%
Interest
$0
$0
-
Depreciation
$9,937
$10,224
+3%
Other
$135,962
$125,847
-7%
Total Expenses
$291,346
$315,319
+8%
Net income
2023
2024
Change
Net income
+$18,077
-$4,191
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$232,517
$236,134
+2%
Admin
$53,974
$78,276
+45%
Fundraising
$4,855
$909
-81%
Total Expenses
$291,346
$315,319
+8%
Income Statement
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