ROCHESTER REHABILITATION CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,671,124
Program Services
75%
Contributions
22%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,945,499
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$310,334
$2,153,979
+594%
Government Grants
$208,475
$200,000
-4%
Fundraising Events
$0
$0
-
Program Services
$6,966,187
$7,264,287
+4%
Membership Dues
$0
$0
-
Investments
$35,419
$49,777
+41%
Other
$72,158
$3,081
-96%
Total Revenues
$7,592,573
$9,671,124
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,893,799
$4,062,295
+4%
Fees to Service Providers
$83,780
$99,880
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$841,546
$864,195
+3%
Interest
$60,243
$27,780
-54%
Depreciation
$104,797
$93,019
-11%
Other
$2,758,771
$2,798,330
+1%
Total Expenses
$7,742,936
$7,945,499
+3%
Net income
2023
2024
Change
Net income
-$150,363
+$1,725,625
-1248%
Functional Expenses
Summary
2023
2024
Change
Program
$6,819,745
$6,986,550
+2%
Admin
$894,103
$958,949
+7%
Fundraising
$29,088
$0
-100%
Total Expenses
$7,742,936
$7,945,499
+3%
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