THE ROGOSIN INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$122,755,452
Program Services
94%
Other
2%
Contributions
2%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$121,962,875
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Other
13%
Fees to Service Providers
7%
Depreciation
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,198,147
$2,320,434
+6%
Government Grants
$1,569,368
$2,139,359
+36%
Fundraising Events
$361,365
$26,169
-93%
Program Services
$111,658,396
$114,993,852
+3%
Membership Dues
$0
$0
-
Investments
$294,494
$218,304
-26%
Other
$2,335,483
$3,057,334
+31%
Total Revenues
$118,417,253
$122,755,452
+4%
Expenses
2023
2024
Change
Grants
$1,175,793
$1,538,208
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,084,756
$68,576,315
-1%
Fees to Service Providers
$8,343,704
$8,727,101
+5%
Advertising & Promotion
$51,301
$47,866
-7%
Offices, Occupancy & IT
$22,425,994
$22,332,332
0%
Interest
$1,248,475
$1,195,543
-4%
Depreciation
$3,861,426
$3,985,051
+3%
Other
$16,466,934
$15,560,459
-6%
Total Expenses
$122,658,383
$121,962,875
-1%
Net income
2023
2024
Change
Net income
-$4,241,130
+$792,577
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$99,252,475
$97,959,738
-1%
Admin
$22,218,386
$23,140,083
+4%
Fundraising
$1,187,522
$863,054
-27%
Total Expenses
$122,658,383
$121,962,875
-1%
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