ROCK HOUSE KIDS
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,155,812
Contributions
94%
Other
3%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,066,012
Other
48%
Salaries & Benefits
39%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,132,801
$1,089,279
-4%
Government Grants
$250,000
$0
-100%
Fundraising Events
$77,691
$17,967
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,978
$16,591
-17%
Other
$1,402
$31,975
+2181%
Total Revenues
$1,481,872
$1,155,812
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,833
$414,682
+19%
Fees to Service Providers
$6,154
$12,678
+106%
Advertising & Promotion
$7,067
$9,181
+30%
Offices, Occupancy & IT
$34,086
$46,871
+38%
Interest
$0
$0
-
Depreciation
$54,916
$69,798
+27%
Other
$476,217
$512,802
+8%
Total Expenses
$927,273
$1,066,012
+15%
Net income
2024
2025
Change
Net income
+$554,599
+$89,800
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$750,418
$874,709
+17%
Admin
$138,245
$164,383
+19%
Fundraising
$38,610
$26,920
-30%
Total Expenses
$927,273
$1,066,012
+15%
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