Religious Community Services of New Bern
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,504,238
Contributions
91%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,443,747
Other
61%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,031,273
$2,272,920
+120%
Government Grants
$0
$0
-
Fundraising Events
$8,042
$228,060
+2736%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$3,258
+10081%
Other
$0
$0
-
Total Revenues
$1,039,347
$2,504,238
+141%
Expenses
2023
2024
Change
Grants
$37,555
$63,433
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,797
$628,270
+117%
Fees to Service Providers
$25,574
$53,750
+110%
Advertising & Promotion
$8,491
$12,374
+46%
Offices, Occupancy & IT
$73,527
$141,951
+93%
Interest
$7,664
$15,268
+99%
Depreciation
$49,530
$49,530
+0%
Other
$684,140
$1,479,171
+116%
Total Expenses
$1,176,278
$2,443,747
+108%
Net income
2023
2024
Change
Net income
-$136,931
+$60,491
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$704,223
$1,818,437
+158%
Admin
$463,860
$502,680
+8%
Fundraising
$8,195
$122,630
+1396%
Total Expenses
$1,176,278
$2,443,747
+108%
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