THE COMMUNITY PLACE OF GREATER ROCHESTER INC

THE COMMUNITY PLACE OF GREATER ROCHESTER INC

Rochester, NY, US
501(c)3
EIN
16-1602979

THE COMMUNITY PLACE OF GREATER ROCHESTER INC

Rochester, NY, US
501(c)3
EIN
16-1602979

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$5,415,667

Government Grants
60%
Contributions
20%
Program Services
15%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$5,656,914

Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,270,114
$1,104,176
-13%
Government Grants
$2,940,173
$3,275,239
+11%
Fundraising Events
$0
$0
-
Program Services
$933,840
$834,673
-11%
Membership Dues
$0
$0
-
Investments
$19,536
$36,019
+84%
Other
$55,859
$165,560
+196%
Total Revenues
$5,219,522
$5,415,667
+4%
Expenses
2024
2025
Change
Grants
$47,662
$67,342
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,593,818
$2,684,420
+3%
Fees to Service Providers
$282,847
$329,967
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$514,201
$550,481
+7%
Interest
$0
$0
-
Depreciation
$271,041
$253,513
-6%
Other
$1,783,229
$1,771,191
-1%
Total Expenses
$5,492,798
$5,656,914
+3%
Net income
2024
2025
Change
Net income
-$273,276
-$241,247
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$4,564,178
$4,630,193
+1%
Admin
$928,620
$1,026,721
+11%
Fundraising
$0
$0
-
Total Expenses
$5,492,798
$5,656,914
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)