OCEAN REEF CULTURAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,330,960
Contributions
50%
Program Services
36%
Investments
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,739,848
Other
59%
Depreciation
17%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,660,194
$2,178,795
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,415,387
$1,545,278
+9%
Membership Dues
$0
$0
-
Investments
$638,594
$603,692
-5%
Other
$2,813
$3,195
+14%
Total Revenues
$4,716,988
$4,330,960
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,435
$690,970
+6%
Fees to Service Providers
$99,297
$118,479
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$409,771
$328,443
-20%
Interest
$0
$0
-
Depreciation
$681,916
$783,128
+15%
Other
$2,817,214
$2,818,828
+0%
Total Expenses
$4,662,633
$4,739,848
+2%
Net income
2024
2025
Change
Net income
+$54,355
-$408,888
-852%
Functional Expenses
Summary
2024
2025
Change
Program
$4,152,547
$4,037,734
-3%
Admin
$510,086
$702,114
+38%
Fundraising
$0
$0
-
Total Expenses
$4,662,633
$4,739,848
+2%
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