THE FRED ROGERS COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,090,019
Program Services
46%
Other
45%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,632,370
Depreciation
61%
Salaries & Benefits
17%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,006,824
$1,163,230
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,574,739
$12,041,157
+4%
Membership Dues
$0
$0
-
Investments
$1,353,320
$1,229,120
-9%
Other
$12,057,469
$11,656,512
-3%
Total Revenues
$27,992,352
$26,090,019
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,990,153
$4,418,071
+11%
Fees to Service Providers
$262,540
$306,958
+17%
Advertising & Promotion
$181,883
$263,642
+45%
Offices, Occupancy & IT
$883,828
$1,395,716
+58%
Interest
$0
$0
-
Depreciation
$13,383,738
$15,528,424
+16%
Other
$8,119,320
$3,719,559
-54%
Total Expenses
$26,821,462
$25,632,370
-4%
Net income
2023
2024
Change
Net income
+$1,170,890
+$457,649
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$21,402,193
$20,208,880
-6%
Admin
$5,023,393
$4,974,725
-1%
Fundraising
$395,876
$448,765
+13%
Total Expenses
$26,821,462
$25,632,370
-4%
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