ROC SOLID FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,762,862
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,178,836
Other
51%
Salaries & Benefits
43%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,437,238
$4,745,848
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,526
$17,014
+383%
Other
$0
$0
-
Total Revenues
$3,440,764
$4,762,862
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,463,463
$1,785,814
+22%
Fees to Service Providers
$64,024
$74,716
+17%
Advertising & Promotion
$93,505
$96,800
+4%
Offices, Occupancy & IT
$30,765
$38,043
+24%
Interest
$0
$0
-
Depreciation
$25,755
$33,647
+31%
Other
$1,843,965
$2,149,816
+17%
Total Expenses
$3,521,477
$4,178,836
+19%
Net income
2023
2024
Change
Net income
-$80,713
+$584,026
-824%
Functional Expenses
Summary
2023
2024
Change
Program
$2,809,882
$3,030,925
+8%
Admin
$388,455
$458,695
+18%
Fundraising
$323,140
$689,216
+113%
Total Expenses
$3,521,477
$4,178,836
+19%
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