Rockley Family Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,183,852
Contributions
83%
Other
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,150,286
Advertising & Promotion
32%
Grants
31%
Salaries & Benefits
19%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,168
$6,812,490
+23256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,958
$32,723
+2%
Other
$7,201,188
$1,338,639
-81%
Total Revenues
$7,262,314
$8,183,852
+13%
Expenses
2023
2024
Change
Grants
$2,599,570
$2,514,749
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,292,709
$1,532,617
+19%
Fees to Service Providers
$404,014
$376,541
-7%
Advertising & Promotion
$2,234,718
$2,632,947
+18%
Offices, Occupancy & IT
$79,299
$80,651
+2%
Interest
$3,215
$6,933
+116%
Depreciation
$0
$0
-
Other
$761,222
$1,005,848
+32%
Total Expenses
$7,374,747
$8,150,286
+11%
Net income
2023
2024
Change
Net income
-$112,433
+$33,566
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$7,238,328
$7,534,611
+4%
Admin
$136,419
$603,273
+342%
Fundraising
$0
$12,402
-
Total Expenses
$7,374,747
$8,150,286
+11%
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