AQUINAS INSTITUTE OF ROCHESTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,547,282
Program Services
61%
Other
25%
Contributions
9%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,317,518
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
9%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$752,926
$983,098
+31%
Government Grants
$389,260
$567,332
+46%
Fundraising Events
$0
$0
-
Program Services
$6,272,494
$6,407,383
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,387,997
$2,589,469
+8%
Total Revenues
$9,802,677
$10,547,282
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,038,972
$7,531,302
+7%
Fees to Service Providers
$96,993
$106,165
+9%
Advertising & Promotion
$41,461
$34,201
-18%
Offices, Occupancy & IT
$1,291,008
$1,362,865
+6%
Interest
$45,632
$51,557
+13%
Depreciation
$1,157,229
$1,158,574
+0%
Other
$1,197,009
$1,072,854
-10%
Total Expenses
$10,868,304
$11,317,518
+4%
Net income
2023
2024
Change
Net income
-$1,065,627
-$770,236
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$9,093,748
$9,365,062
+3%
Admin
$1,032,681
$1,141,503
+11%
Fundraising
$741,875
$810,953
+9%
Total Expenses
$10,868,304
$11,317,518
+4%
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