BARNS OF ROSE HILL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$762,619
Contributions
53%
Program Services
24%
Government Grants
8%
Investments
6%
Other
4%
Membership Dues
3%
Fundraising Events
2%
Expenses in 2024
$514,710
Other
48%
Salaries & Benefits
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,904
$406,653
+10%
Government Grants
$124,929
$57,452
-54%
Fundraising Events
$9,950
$12,381
+24%
Program Services
$159,422
$186,741
+17%
Membership Dues
$15,497
$20,200
+30%
Investments
$38,567
$49,406
+28%
Other
$23,602
$29,786
+26%
Total Revenues
$742,871
$762,619
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,799
$173,453
-24%
Fees to Service Providers
$34,892
$34,268
-2%
Advertising & Promotion
$12,209
$2,456
-80%
Offices, Occupancy & IT
$43,962
$57,242
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,644
$247,291
-3%
Total Expenses
$575,506
$514,710
-11%
Net income
2023
2024
Change
Net income
+$167,365
+$247,909
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$402,065
$351,429
-13%
Admin
$105,593
$108,192
+2%
Fundraising
$67,848
$55,089
-19%
Total Expenses
$575,506
$514,710
-11%
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