ROCKETSHIP EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$187,005,475
Government Grants
90%
Other
4%
Contributions
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,816,807
Salaries & Benefits
57%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,035,456
$7,676,600
+27%
Government Grants
$159,766,496
$168,758,450
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$681,804
$2,210,264
+224%
Other
$7,413,954
$8,360,161
+13%
Total Revenues
$173,897,710
$187,005,475
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,389,191
$98,693,528
+9%
Fees to Service Providers
$22,691,858
$26,062,699
+15%
Advertising & Promotion
$166,090
$266,754
+61%
Offices, Occupancy & IT
$23,918,362
$22,885,670
-4%
Interest
$58,349
$91,670
+57%
Depreciation
$230,778
$1,419,630
+515%
Other
$21,159,126
$22,396,856
+6%
Total Expenses
$158,613,754
$171,816,807
+8%
Net income
2023
2024
Change
Net income
+$15,283,956
+$15,188,668
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$134,463,459
$144,043,508
+7%
Admin
$23,594,636
$27,209,239
+15%
Fundraising
$555,659
$564,060
+2%
Total Expenses
$158,613,754
$171,816,807
+8%
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