ROSEMOOR FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,895,278
Contributions
90%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,336,364
Grants
97%
Other
2%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,966,370
$4,392,173
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314,915
$382,681
+22%
Other
$10,913
$120,424
+1003%
Total Revenues
$5,292,198
$4,895,278
-8%
Expenses
2023
2024
Change
Grants
$7,311,316
$4,194,592
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,217
$15,881
+30%
Fees to Service Providers
$57,178
$38,982
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,214
$5,954
+390%
Interest
$0
$0
-
Depreciation
$7,027
$4,943
-30%
Other
$77,355
$76,012
-2%
Total Expenses
$7,466,307
$4,336,364
-42%
Net income
2023
2024
Change
Net income
-$2,174,109
+$558,914
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$7,401,016
$4,287,085
-42%
Admin
$65,291
$47,402
-27%
Fundraising
$0
$1,877
-
Total Expenses
$7,466,307
$4,336,364
-42%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)