ROCA INC
ROCA INC
ROCA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$32,092,907
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$31,661,679
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,993,049
$6,336,130
+6%
Government Grants
$16,459,543
$22,543,876
+37%
Fundraising Events
$523,560
$254,354
-51%
Program Services
$1,299,115
$2,285,645
+76%
Membership Dues
$0
$0
-
Investments
$726,761
$682,613
-6%
Other
$67,081
-$9,711
-114%
Total Revenues
$25,069,109
$32,092,907
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,419,208
$22,424,616
+15%
Fees to Service Providers
$2,652,129
$2,367,661
-11%
Advertising & Promotion
$1,504
$2,255
+50%
Offices, Occupancy & IT
$3,388,359
$3,367,973
-1%
Interest
$0
$0
-
Depreciation
$304,587
$432,892
+42%
Other
$2,643,394
$3,066,282
+16%
Total Expenses
$28,409,181
$31,661,679
+11%
Net income
2023
2024
Change
Net income
-$3,340,072
+$431,228
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$23,539,130
$25,473,654
+8%
Admin
$3,434,606
$4,727,779
+38%
Fundraising
$1,435,445
$1,460,246
+2%
Total Expenses
$28,409,181
$31,661,679
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)