RIVER RAISIN CENTRE FOR THE ARTS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$512,082
Program Services
79%
Contributions
12%
Government Grants
5%
Fundraising Events
2%
Other
1%
Membership Dues
0%
Investments
0%
Expenses in 2025
$570,552
Fees to Service Providers
38%
Salaries & Benefits
29%
Offices, Occupancy & IT
14%
Depreciation
7%
Interest
7%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$138,717
$62,296
-55%
Government Grants
$37,875
$26,071
-31%
Fundraising Events
$3,968
$12,711
+220%
Program Services
$413,639
$404,064
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,930
$6,940
-150%
Total Revenues
$580,269
$512,082
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,760
$163,582
+23%
Fees to Service Providers
$218,026
$218,968
+0%
Advertising & Promotion
$3,624
$5,242
+45%
Offices, Occupancy & IT
$92,693
$79,591
-14%
Interest
$19,946
$39,549
+98%
Depreciation
$36,789
$39,847
+8%
Other
$25,905
$23,773
-8%
Total Expenses
$529,743
$570,552
+8%
Net income
2024
2025
Change
Net income
+$50,526
-$58,470
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$529,743
$570,552
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$529,743
$570,552
+8%
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