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ROCHESTER REGIONAL HEALTH FOUNDATION
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ROCHESTER REGIONAL HEALTH FOUNDATION
Rochester, NY, US
•
501(c)3
•
EIN
22-2229425
•
WWW.ROCHESTERREGIONAL.ORG
•
Regional Funder
ROCHESTER REGIONAL HEALTH FOUNDATION
Sign up to claim this org
Rochester, NY, US
•
501(c)3
•
EIN
22-2229425
•
WWW.ROCHESTERREGIONAL.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:
Jan 1
Revenues in
2024
$33,864,580
Contributions
78%
Other
15%
Investments
5%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$14,273,409
Grants
40%
Other
34%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,269,033
$26,388,592
+401%
Government Grants
$0
$0
-
Fundraising Events
$155,036
$593,236
+283%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,328,934
$1,808,567
+36%
Other
$1,108,308
$5,074,185
+358%
Total Revenues
$7,861,311
$33,864,580
+331%
Expenses
2023
2024
Change
Grants
$8,684,112
$5,640,253
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,930,830
$2,974,154
+1%
Fees to Service Providers
$647,800
$362,871
-44%
Advertising & Promotion
$23,572
$2,139
-91%
Offices, Occupancy & IT
$393,751
$423,604
+8%
Interest
$0
$0
-
Depreciation
$43,911
$43,848
0%
Other
$2,308,656
$4,826,540
+109%
Total Expenses
$15,032,632
$14,273,409
-5%
Net income
2023
2024
Change
Net income
-$7,171,321
+$19,591,171
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$8,684,112
$9,821,557
+13%
Admin
$5,235,684
$3,193,980
-39%
Fundraising
$1,112,836
$1,257,872
+13%
Total Expenses
$15,032,632
$14,273,409
-5%
Income Statement
