BADEN STREET SETTLEMENT OF ROCHESTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$7,166,902
Government Grants
54%
Program Services
30%
Contributions
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,832,188
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Grants
3%
Other
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$957,639
$996,729
+4%
Government Grants
$3,010,027
$3,899,089
+30%
Fundraising Events
$0
$0
-
Program Services
$1,882,825
$2,179,916
+16%
Membership Dues
$0
$0
-
Investments
$151,989
$36,868
-76%
Other
$112,928
$54,300
-52%
Total Revenues
$6,115,408
$7,166,902
+17%
Expenses
2024
2025
Change
Grants
$146,923
$205,672
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,799,937
$5,142,949
+7%
Fees to Service Providers
$308,296
$317,929
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$965,562
$971,795
+1%
Interest
$3,898
$3,947
+1%
Depreciation
$108,807
$87,520
-20%
Other
$138,709
$102,376
-26%
Total Expenses
$6,472,132
$6,832,188
+6%
Net income
2024
2025
Change
Net income
-$356,724
+$334,714
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$5,229,205
$5,671,818
+8%
Admin
$1,083,293
$1,072,997
-1%
Fundraising
$159,634
$87,373
-45%
Total Expenses
$6,472,132
$6,832,188
+6%
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