THE COMMUNITY AT ROCKHILL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,151,552
Program Services
97%
Investments
1%
Other
1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,873,768
Salaries & Benefits
45%
Fees to Service Providers
18%
Depreciation
14%
Other
11%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,404
$134,834
-62%
Government Grants
$86,034
$0
-100%
Fundraising Events
$62,518
$65,210
+4%
Program Services
$18,723,059
$20,439,996
+9%
Membership Dues
$0
$0
-
Investments
$210,900
$258,874
+23%
Other
-$394,815
$252,638
-164%
Total Revenues
$19,038,100
$21,151,552
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,651,839
$9,429,238
+9%
Fees to Service Providers
$3,483,051
$3,790,043
+9%
Advertising & Promotion
$51,206
$196,075
+283%
Offices, Occupancy & IT
$1,631,766
$1,913,190
+17%
Interest
$331,437
$320,861
-3%
Depreciation
$2,817,069
$2,960,440
+5%
Other
$2,432,121
$2,263,921
-7%
Total Expenses
$19,398,489
$20,873,768
+8%
Net income
2023
2024
Change
Net income
-$360,389
+$277,784
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$16,051,392
$17,815,923
+11%
Admin
$3,346,703
$3,033,454
-9%
Fundraising
$394
$24,391
+6091%
Total Expenses
$19,398,489
$20,873,768
+8%
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