ROCHESTERWORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,597,837
Government Grants
92%
Contributions
7%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,587,944
Salaries & Benefits
44%
Grants
23%
Other
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,251
$645,179
+51%
Government Grants
$7,756,137
$8,838,058
+14%
Fundraising Events
$0
$0
-
Program Services
$60,750
$65,070
+7%
Membership Dues
$0
$0
-
Investments
$0
$20,498
-
Other
$18,238
$29,032
+59%
Total Revenues
$8,261,376
$9,597,837
+16%
Expenses
2023
2024
Change
Grants
$2,069,092
$2,224,944
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,784,272
$4,184,475
+11%
Fees to Service Providers
$449,147
$533,209
+19%
Advertising & Promotion
$5,129
$16,723
+226%
Offices, Occupancy & IT
$448,252
$498,422
+11%
Interest
$0
$0
-
Depreciation
$45,566
$52,322
+15%
Other
$1,423,083
$2,077,849
+46%
Total Expenses
$8,224,541
$9,587,944
+17%
Net income
2023
2024
Change
Net income
+$36,835
+$9,893
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$7,591,737
$8,755,642
+15%
Admin
$632,804
$832,302
+32%
Fundraising
$0
$0
-
Total Expenses
$8,224,541
$9,587,944
+17%
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