ROCK RIVER CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$759,069
Government Grants
44%
Contributions
27%
Other
21%
Investments
5%
Membership Dues
2%
Program Services
1%
Fundraising Events
0%
Expenses in 2025
$740,495
Salaries & Benefits
56%
Other
18%
Depreciation
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$280,296
$204,098
-27%
Government Grants
$301,830
$330,701
+10%
Fundraising Events
$0
$0
-
Program Services
$13,004
$9,910
-24%
Membership Dues
$17,655
$17,910
+1%
Investments
$45,548
$38,828
-15%
Other
$30,935
$157,622
+410%
Total Revenues
$689,268
$759,069
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,078
$413,354
+10%
Fees to Service Providers
$20,872
$28,970
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,126
$56,037
+21%
Interest
$0
$0
-
Depreciation
$101,732
$110,320
+8%
Other
$115,365
$131,814
+14%
Total Expenses
$661,173
$740,495
+12%
Net income
2024
2025
Change
Net income
+$28,095
+$18,574
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$550,468
$583,490
+6%
Admin
$109,648
$153,780
+40%
Fundraising
$1,057
$3,225
+205%
Total Expenses
$661,173
$740,495
+12%
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