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ROSEMONT COLLEGE OF THE HOLY CHILD JESUS
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ROSEMONT COLLEGE OF THE HOLY CHILD JESUS
Bryn Mawr, PA, US
•
501(c)3
•
EIN
23-1365966
•
WWW.ROSEMONT.EDU
•
School
•
Subordinate Organization
ROSEMONT COLLEGE OF THE HOLY CHILD JESUS
Sign up to claim this org
Bryn Mawr, PA, US
•
501(c)3
•
EIN
23-1365966
•
WWW.ROSEMONT.EDU
•
School
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$18,932,459
Program Services
85%
Contributions
10%
Other
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$23,647,235
Salaries & Benefits
39%
Grants
19%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,708,883
$1,933,357
-59%
Government Grants
$191,874
$168,270
-12%
Fundraising Events
$0
$0
-
Program Services
$15,568,272
$16,167,471
+4%
Membership Dues
$0
$0
-
Investments
$254,513
$304,551
+20%
Other
$398,558
$358,810
-10%
Total Revenues
$21,122,100
$18,932,459
-10%
Expenses
2023
2024
Change
Grants
$3,837,854
$4,579,162
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,959,774
$9,296,420
+4%
Fees to Service Providers
$3,254,984
$2,553,266
-22%
Advertising & Promotion
$56,258
$105,175
+87%
Offices, Occupancy & IT
$1,913,184
$2,093,930
+9%
Interest
$1,037,522
$1,166,493
+12%
Depreciation
$956,409
$901,241
-6%
Other
$2,689,418
$2,951,548
+10%
Total Expenses
$22,705,403
$23,647,235
+4%
Net income
2023
2024
Change
Net income
-$1,583,303
-$4,714,776
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$13,898,222
$17,735,604
+28%
Admin
$8,332,150
$5,485,076
-34%
Fundraising
$475,031
$426,555
-10%
Total Expenses
$22,705,403
$23,647,235
+4%
Income Statement