THE MARJORIE DOYLE ROCKWELL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,469,256
Program Services
65%
Other
30%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,784,004
Salaries & Benefits
59%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,746,821
$4,874,695
+3%
Membership Dues
$0
$0
-
Investments
$303,750
$364,569
+20%
Other
$1,710,741
$2,229,992
+30%
Total Revenues
$6,761,312
$7,469,256
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,247,952
$3,384,067
+4%
Fees to Service Providers
$1,014,365
$957,385
-6%
Advertising & Promotion
$151,092
$127,463
-16%
Offices, Occupancy & IT
$340,167
$400,308
+18%
Interest
$0
$0
-
Depreciation
$207,959
$240,814
+16%
Other
$655,139
$673,967
+3%
Total Expenses
$5,616,674
$5,784,004
+3%
Net income
2023
2024
Change
Net income
+$1,144,638
+$1,685,252
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$4,934,696
$4,965,625
+1%
Admin
$681,978
$818,379
+20%
Fundraising
$0
$0
-
Total Expenses
$5,616,674
$5,784,004
+3%
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