ROCHESTER ROTARY CHARITABLE TRUSTS INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$1,683,894
Contributions
40%
Program Services
22%
Other
20%
Investments
18%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,711,303
Salaries & Benefits
49%
Other
21%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$379,902
$672,812
+77%
Government Grants
$0
$0
-
Fundraising Events
$8,425
$7,753
-8%
Program Services
$289,090
$372,674
+29%
Membership Dues
$0
$0
-
Investments
$183,637
$301,618
+64%
Other
$336,531
$329,037
-2%
Total Revenues
$1,197,585
$1,683,894
+41%
Expenses
2023
2024
Change
Grants
$78,193
$75,369
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$767,109
$837,782
+9%
Fees to Service Providers
$105,444
$108,636
+3%
Advertising & Promotion
$7,872
$5,937
-25%
Offices, Occupancy & IT
$136,587
$136,656
+0%
Interest
$8,640
$12,117
+40%
Depreciation
$173,594
$180,358
+4%
Other
$329,622
$354,448
+8%
Total Expenses
$1,607,061
$1,711,303
+6%
Net income
2023
2024
Change
Net income
-$409,476
-$27,409
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,406
$1,350,627
+6%
Admin
$272,557
$293,859
+8%
Fundraising
$65,098
$66,817
+3%
Total Expenses
$1,607,061
$1,711,303
+6%
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