ROCK RIDE ON CENTER FOR KIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,358,427
Contributions
48%
Other
23%
Fundraising Events
19%
Program Services
7%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,495,198
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,197,617
$1,608,631
-27%
Government Grants
$0
$0
-
Fundraising Events
$452,004
$647,260
+43%
Program Services
$250,585
$249,127
-1%
Membership Dues
$0
$0
-
Investments
$46,652
$97,399
+109%
Other
$94,436
$756,010
+701%
Total Revenues
$3,041,294
$3,358,427
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,712
$1,676,576
+10%
Fees to Service Providers
$67,601
$60,887
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281,806
$303,306
+8%
Interest
$0
$0
-
Depreciation
$136,398
$152,687
+12%
Other
$291,866
$301,742
+3%
Total Expenses
$2,301,383
$2,495,198
+8%
Net income
2024
2025
Change
Net income
+$739,911
+$863,229
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,821,752
$1,987,795
+9%
Admin
$213,956
$222,035
+4%
Fundraising
$265,675
$285,368
+7%
Total Expenses
$2,301,383
$2,495,198
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)