NAZARETH COLLEGE OF ROCHESTER
NAZARETH COLLEGE OF ROCHESTER
NAZARETH COLLEGE OF ROCHESTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$126,346,770
Program Services
88%
Other
4%
Contributions
4%
Government Grants
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$131,200,808
Salaries & Benefits
39%
Grants
30%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,784,501
$4,608,202
-20%
Government Grants
$2,806,949
$2,945,224
+5%
Fundraising Events
$46,395
$33,410
-28%
Program Services
$108,774,665
$110,995,818
+2%
Membership Dues
$0
$0
-
Investments
$2,846,672
$2,813,771
-1%
Other
$18,185,184
$4,950,345
-73%
Total Revenues
$138,444,366
$126,346,770
-9%
Expenses
2023
2024
Change
Grants
$38,009,998
$39,930,236
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,114,184
$50,969,663
+8%
Fees to Service Providers
$2,825,855
$7,920,874
+180%
Advertising & Promotion
$929,223
$854,324
-8%
Offices, Occupancy & IT
$12,695,053
$8,065,414
-36%
Interest
$1,851,954
$1,754,257
-5%
Depreciation
$8,656,563
$8,789,644
+2%
Other
$12,575,483
$12,916,396
+3%
Total Expenses
$124,658,313
$131,200,808
+5%
Net income
2023
2024
Change
Net income
+$13,786,053
-$4,854,038
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$112,070,067
$118,159,952
+5%
Admin
$11,061,543
$11,609,260
+5%
Fundraising
$1,526,703
$1,431,596
-6%
Total Expenses
$124,658,313
$131,200,808
+5%
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