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THE ROCKFALL FOUNDATION

THE ROCKFALL FOUNDATION

Middletown, CT, US
•
501(c)3
•
EIN
06-6000700
•
WWW.ROCKFALLFOUNDATION.ORG
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

THE ROCKFALL FOUNDATION

Middletown, CT, US
•
501(c)3
•
EIN
06-6000700
•
WWW.ROCKFALLFOUNDATION.ORG
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
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Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$492,538

Other
60%
Investments
26%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$470,576

Salaries & Benefits
38%
Offices, Occupancy & IT
30%
Other
12%
Depreciation
9%
Grants
7%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,743
$68,455
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,658
$126,835
-1%
Other
$460,427
$297,248
-35%
Total Revenues
$670,828
$492,538
-27%
Expenses
2024
2025
Change
Grants
$30,539
$33,200
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,403
$180,316
+1%
Fees to Service Providers
$17,504
$17,679
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,347
$143,484
+169%
Interest
$0
$0
-
Depreciation
$39,449
$41,619
+6%
Other
$61,094
$54,278
-11%
Total Expenses
$381,336
$470,576
+23%
Net income
2024
2025
Change
Net income
+$289,492
+$21,962
-92%
Income Statement
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