Rochester Childfirst Network
Rochester Childfirst Network
Rochester Childfirst Network
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,028,928
Program Services
48%
Government Grants
23%
Other
21%
Contributions
7%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$5,566,881
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$683,675
$421,238
-38%
Government Grants
$1,367,339
$1,413,506
+3%
Fundraising Events
$21,455
$4,688
-78%
Program Services
$2,983,242
$2,920,308
-2%
Membership Dues
$0
$0
-
Investments
$996
$1,414
+42%
Other
$252,199
$1,267,774
+403%
Total Revenues
$5,308,906
$6,028,928
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,699,778
$3,105,409
-16%
Fees to Service Providers
$152,682
$317,552
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$703,825
$690,818
-2%
Interest
$46,009
$47,715
+4%
Depreciation
$87,596
$88,786
+1%
Other
$1,268,054
$1,316,601
+4%
Total Expenses
$5,957,944
$5,566,881
-7%
Net income
2024
2025
Change
Net income
-$649,038
+$462,047
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$4,977,387
$4,638,540
-7%
Admin
$781,413
$761,615
-3%
Fundraising
$199,144
$166,726
-16%
Total Expenses
$5,957,944
$5,566,881
-7%
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