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Hearing and Speech Center of Rochester Inc
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Hearing and Speech Center of Rochester Inc
Rochester, NY, US
•
501(c)3
•
EIN
16-0743137
•
https://www.rhsc.org/
Hearing and Speech Center of Rochester Inc
Sign up to claim this org
Rochester, NY, US
•
501(c)3
•
EIN
16-0743137
•
https://www.rhsc.org/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$4,649,845
Program Services
86%
Contributions
10%
Fundraising Events
2%
Government Grants
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$4,847,520
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$406,372
$445,481
+10%
Government Grants
$125,059
$86,537
-31%
Fundraising Events
$34,347
$96,498
+181%
Program Services
$3,808,985
$4,008,600
+5%
Membership Dues
$0
$0
-
Investments
$10,088
$11,987
+19%
Other
-$646
$742
-215%
Total Revenues
$4,384,205
$4,649,845
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,126,873
$3,291,440
+5%
Fees to Service Providers
$109,749
$87,152
-21%
Advertising & Promotion
$124,076
$87,352
-30%
Offices, Occupancy & IT
$445,437
$428,569
-4%
Interest
$20,296
$26,864
+32%
Depreciation
$50,663
$54,813
+8%
Other
$648,794
$871,330
+34%
Total Expenses
$4,525,888
$4,847,520
+7%
Net income
2023
2024
Change
Net income
-$141,683
-$197,675
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,654,785
$3,957,499
+8%
Admin
$686,834
$682,246
-1%
Fundraising
$184,269
$207,775
+13%
Total Expenses
$4,525,888
$4,847,520
+7%
Income Statement