ROCHESTER ORATORIO SOCIETY INC
ROCHESTER ORATORIO SOCIETY INC
ROCHESTER ORATORIO SOCIETY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$279,270
Contributions
64%
Program Services
15%
Government Grants
11%
Membership Dues
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$228,219
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,356
$177,426
+79%
Government Grants
$0
$32,050
-
Fundraising Events
$0
$0
-
Program Services
$35,866
$43,139
+20%
Membership Dues
$14,863
$16,243
+9%
Investments
$0
$1,455
-
Other
$33,325
$8,957
-73%
Total Revenues
$183,410
$279,270
+52%
Expenses
2023
2024
Change
Grants
$0
$4,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,662
$105,423
-7%
Fees to Service Providers
$1,998
$9,846
+393%
Advertising & Promotion
$2,657
$15,835
+496%
Offices, Occupancy & IT
$6,875
$17,901
+160%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,096
$74,964
-15%
Total Expenses
$213,288
$228,219
+7%
Net income
2023
2024
Change
Net income
-$29,878
+$51,051
-271%
Functional Expenses
Summary
2023
2024
Change
Program
-
$156,775
-
Admin
-
$71,444
-
Fundraising
-
$0
-
Total Expenses
$213,288
$228,219
+7%
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