Rochester Childfirst Network
Rochester Childfirst Network
Rochester Childfirst Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,308,906
Program Services
56%
Government Grants
26%
Contributions
13%
Other
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,957,944
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$943,193
$683,675
-28%
Government Grants
$1,177,688
$1,367,339
+16%
Fundraising Events
$24,775
$21,455
-13%
Program Services
$2,666,822
$2,983,242
+12%
Membership Dues
$0
$0
-
Investments
$24,478
$996
-96%
Other
$269,807
$252,199
-7%
Total Revenues
$5,106,763
$5,308,906
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,229,059
$3,699,778
+15%
Fees to Service Providers
$222,018
$152,682
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$730,399
$703,825
-4%
Interest
$9,956
$46,009
+362%
Depreciation
$88,183
$87,596
-1%
Other
$1,208,873
$1,268,054
+5%
Total Expenses
$5,488,488
$5,957,944
+9%
Net income
2023
2024
Change
Net income
-$381,725
-$649,038
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$4,624,820
$4,977,387
+8%
Admin
$680,049
$781,413
+15%
Fundraising
$183,619
$199,144
+8%
Total Expenses
$5,488,488
$5,957,944
+9%
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