ROSIE'S PLACE, INC.
ROSIE'S PLACE, INC.
ROSIE'S PLACE, INC.
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$21,748,597
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$19,459,949
Salaries & Benefits
55%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,718,775
$19,852,612
+19%
Government Grants
$0
$0
-
Fundraising Events
$1,616,342
$1,618,367
+0%
Program Services
$1,406
$0
-100%
Membership Dues
$0
$0
-
Investments
$781,374
$770,377
-1%
Other
-$471,519
-$492,759
+5%
Total Revenues
$18,646,378
$21,748,597
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,625,207
$10,763,419
+12%
Fees to Service Providers
$4,194,539
$4,367,135
+4%
Advertising & Promotion
$389,395
$491,447
+26%
Offices, Occupancy & IT
$1,888,363
$1,960,393
+4%
Interest
$0
$0
-
Depreciation
$490,188
$485,373
-1%
Other
$1,650,114
$1,392,182
-16%
Total Expenses
$18,237,806
$19,459,949
+7%
Net income
2024
2025
Change
Net income
+$408,572
+$2,288,648
+460%
Functional Expenses
Summary
2024
2025
Change
Program
$15,366,311
$16,266,688
+6%
Admin
$639,009
$607,449
-5%
Fundraising
$2,232,486
$2,585,812
+16%
Total Expenses
$18,237,806
$19,459,949
+7%
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