ROCKFORD PROMISE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,576,525
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,562,964
Grants
59%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,207,713
$507,268
-77%
Government Grants
$352,988
$3,892,463
+1003%
Fundraising Events
$17,399
$32,420
+86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,415
$160,192
+5%
Other
$5,668
-$15,818
-379%
Total Revenues
$2,736,183
$4,576,525
+67%
Expenses
2024
2025
Change
Grants
$811,027
$918,280
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,127
$476,355
+1%
Fees to Service Providers
$27,372
$33,260
+22%
Advertising & Promotion
$1,632
$6,563
+302%
Offices, Occupancy & IT
$20,691
$79,237
+283%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,038
$49,269
-33%
Total Expenses
$1,403,887
$1,562,964
+11%
Net income
2024
2025
Change
Net income
+$1,332,296
+$3,013,561
+126%
Functional Expenses
Summary
2024
2025
Change
Program
$1,190,586
$1,329,275
+12%
Admin
$143,448
$183,958
+28%
Fundraising
$69,853
$49,731
-29%
Total Expenses
$1,403,887
$1,562,964
+11%
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