ROSWELL PARK ALLIANCE FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$32,932,684
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$34,090,572
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Depreciation
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2024
2025
Change
Contributions
$15,824,682
$21,505,008
+36%
Government Grants
$0
$0
-
Fundraising Events
$9,318,619
$8,988,749
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,000,463
$3,115,461
+56%
Other
-$1,108,370
-$676,534
-39%
Total Revenues
$26,035,394
$32,932,684
+26%
Expenses
2024
2025
Change
Grants
$24,311,991
$28,690,566
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,357,160
$4,253,524
-2%
Fees to Service Providers
$898,296
$938,188
+4%
Advertising & Promotion
$164,642
$134,998
-18%
Offices, Occupancy & IT
$323,336
$329,240
+2%
Interest
$0
$0
-
Depreciation
$10,519
$11,153
+6%
Other
-$35,561
-$267,097
+651%
Total Expenses
$30,030,383
$34,090,572
+14%
Net income
2024
2025
Change
Net income
-$3,994,989
-$1,157,888
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$24,311,991
$28,690,566
+18%
Admin
$1,787,944
$1,747,145
-2%
Fundraising
$3,930,448
$3,652,861
-7%
Total Expenses
$30,030,383
$34,090,572
+14%
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