ROCK FORD FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$549,959
Other
32%
Investments
26%
Contributions
24%
Membership Dues
9%
Program Services
5%
Government Grants
3%
Fundraising Events
0%
Expenses in 2024
$512,042
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,633
$132,007
+20%
Government Grants
$30,000
$18,038
-40%
Fundraising Events
$0
$0
-
Program Services
$25,525
$29,516
+16%
Membership Dues
$42,080
$51,980
+24%
Investments
$170,532
$143,284
-16%
Other
$125,161
$175,134
+40%
Total Revenues
$502,931
$549,959
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,464
$276,786
+13%
Fees to Service Providers
$24,416
$29,844
+22%
Advertising & Promotion
$8,377
$10,082
+20%
Offices, Occupancy & IT
$27,962
$30,000
+7%
Interest
$1,916
$2,736
+43%
Depreciation
$0
$14,005
-
Other
$110,748
$148,589
+34%
Total Expenses
$417,883
$512,042
+23%
Net income
2023
2024
Change
Net income
+$85,048
+$37,917
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$227,280
$288,397
+27%
Admin
$115,819
$133,633
+15%
Fundraising
$74,784
$90,012
+20%
Total Expenses
$417,883
$512,042
+23%
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