LUTHER F CARSON FOUR RIVERS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,858,902
Program Services
58%
Investments
18%
Contributions
16%
Other
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,947,383
Salaries & Benefits
33%
Fees to Service Providers
23%
Depreciation
18%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$765,595
$794,064
+4%
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,707,199
$2,814,633
-24%
Membership Dues
$0
$0
-
Investments
$981,842
$875,011
-11%
Other
$391,428
$345,194
-12%
Total Revenues
$5,876,064
$4,858,902
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,880,691
$1,970,101
+5%
Fees to Service Providers
$1,656,424
$1,390,981
-16%
Advertising & Promotion
$169,156
$162,674
-4%
Offices, Occupancy & IT
$370,707
$359,678
-3%
Interest
$0
$0
-
Depreciation
$1,072,912
$1,095,901
+2%
Other
$1,065,928
$968,048
-9%
Total Expenses
$6,215,818
$5,947,383
-4%
Net income
2024
2025
Change
Net income
-$339,754
-$1,088,481
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$4,353,069
$3,668,527
-16%
Admin
$1,677,327
$2,113,469
+26%
Fundraising
$185,422
$165,387
-11%
Total Expenses
$6,215,818
$5,947,383
-4%
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