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ENCOMPASS RESOURCES FOR LEARNING INC
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ENCOMPASS RESOURCES FOR LEARNING INC
Rochester, NY, US
•
501(c)3
•
EIN
20-1612594
•
WWW.ENCOMPASSRESOURCES.ORG
•
Regional Funder
ENCOMPASS RESOURCES FOR LEARNING INC
Sign up to claim this org
Rochester, NY, US
•
501(c)3
•
EIN
20-1612594
•
WWW.ENCOMPASSRESOURCES.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$8,799,331
Government Grants
87%
Contributions
11%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2025
$8,778,691
Salaries & Benefits
48%
Fees to Service Providers
19%
Other
12%
Grants
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,076,565
$934,748
-13%
Government Grants
$6,486,256
$7,613,369
+17%
Fundraising Events
$0
$0
-
Program Services
$76,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$117,860
$169,867
+44%
Other
$49,006
$81,347
+66%
Total Revenues
$7,805,887
$8,799,331
+13%
Expenses
2024
2025
Change
Grants
$1,226,221
$970,810
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,377,261
$4,235,722
+25%
Fees to Service Providers
$1,494,151
$1,692,959
+13%
Advertising & Promotion
$4,296
$7,857
+83%
Offices, Occupancy & IT
$704,659
$736,688
+5%
Interest
$0
$0
-
Depreciation
$53,714
$60,012
+12%
Other
$867,212
$1,074,643
+24%
Total Expenses
$7,727,514
$8,778,691
+14%
Net income
2024
2025
Change
Net income
+$78,373
+$20,640
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$6,723,962
$7,806,137
+16%
Admin
$1,003,552
$972,554
-3%
Fundraising
$0
$0
-
Total Expenses
$7,727,514
$8,778,691
+14%
Income Statement
