ROYCROFT CAMPUS CORPORATION
ROYCROFT CAMPUS CORPORATION
ROYCROFT CAMPUS CORPORATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,326,099
Government Grants
33%
Other
33%
Contributions
24%
Program Services
5%
Fundraising Events
3%
Membership Dues
2%
Investments
<1%
Expenses in 2024
$1,189,057
Salaries & Benefits
48%
Depreciation
22%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$155,469
$324,438
+109%
Government Grants
$549,990
$436,121
-21%
Fundraising Events
$39,660
$40,390
+2%
Program Services
$56,224
$67,475
+20%
Membership Dues
$22,540
$23,250
+3%
Investments
$75
$541
+621%
Other
$380,681
$433,884
+14%
Total Revenues
$1,204,639
$1,326,099
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,103
$574,745
+3%
Fees to Service Providers
$19,073
$19,200
+1%
Advertising & Promotion
$27,618
$38,921
+41%
Offices, Occupancy & IT
$54,573
$61,401
+13%
Interest
$20,657
$20,393
-1%
Depreciation
$227,767
$265,361
+17%
Other
$210,840
$209,036
-1%
Total Expenses
$1,119,631
$1,189,057
+6%
Net income
2023
2024
Change
Net income
+$85,008
+$137,042
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$684,576
$720,220
+5%
Admin
$177,673
$181,868
+2%
Fundraising
$257,382
$286,969
+11%
Total Expenses
$1,119,631
$1,189,057
+6%
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