River Center of New Castle Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$420,857
Contributions
90%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$334,351
Other
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
14%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$282,751
$376,815
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,066
$4,961
-2%
Other
$23,311
$39,081
+68%
Total Revenues
$311,128
$420,857
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,828
$127,626
+11%
Fees to Service Providers
$8,593
$10,014
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,827
$48,381
-13%
Interest
$0
$0
-
Depreciation
$10,224
$13,210
+29%
Other
$125,847
$135,120
+7%
Total Expenses
$315,319
$334,351
+6%
Net income
2024
2025
Change
Net income
-$4,191
+$86,506
-2164%
Functional Expenses
Summary
2024
2025
Change
Program
$236,134
$244,494
+4%
Admin
$78,276
$88,851
+14%
Fundraising
$909
$1,006
+11%
Total Expenses
$315,319
$334,351
+6%
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