ROCK TO THE FUTURE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,711,618
Contributions
51%
Government Grants
39%
Other
7%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,491,983
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$799,972
$867,822
+8%
Government Grants
$427,712
$662,668
+55%
Fundraising Events
$0
$0
-
Program Services
$46,850
$45,383
-3%
Membership Dues
$0
$0
-
Investments
$1,810
$14,484
+700%
Other
$57,459
$121,261
+111%
Total Revenues
$1,333,803
$1,711,618
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,057,056
$1,130,783
+7%
Fees to Service Providers
$3,594
$4,356
+21%
Advertising & Promotion
$5,665
$8,204
+45%
Offices, Occupancy & IT
$76,370
$110,638
+45%
Interest
$0
$0
-
Depreciation
$1,764
$1,814
+3%
Other
$146,880
$236,188
+61%
Total Expenses
$1,291,329
$1,491,983
+16%
Net income
2024
2025
Change
Net income
+$42,474
+$219,635
+417%
Functional Expenses
Summary
2024
2025
Change
Program
$1,022,815
$1,200,984
+17%
Admin
$24,375
$27,326
+12%
Fundraising
$244,139
$263,673
+8%
Total Expenses
$1,291,329
$1,491,983
+16%
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