THE HOMESTEAD AT ROCHESTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,118,873
Program Services
86%
Other
12%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,584,408
Salaries & Benefits
24%
Other
22%
Fees to Service Providers
17%
Interest
17%
Depreciation
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200
$510
+155%
Government Grants
$142,671
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,904,850
$22,549,586
+3%
Membership Dues
$0
$0
-
Investments
$292,640
$468,777
+60%
Other
$3,350,000
$3,100,000
-7%
Total Revenues
$25,690,361
$26,118,873
+2%
Expenses
2023
2024
Change
Grants
$4,969
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,326,570
$6,258,131
-1%
Fees to Service Providers
$3,898,354
$4,373,925
+12%
Advertising & Promotion
$85,945
$103,271
+20%
Offices, Occupancy & IT
$2,039,400
$2,151,983
+6%
Interest
$4,423,450
$4,335,775
-2%
Depreciation
$2,697,896
$2,719,917
+1%
Other
$5,700,913
$5,641,406
-1%
Total Expenses
$25,177,497
$25,584,408
+2%
Net income
2023
2024
Change
Net income
+$512,864
+$534,465
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$24,078,563
$24,482,880
+2%
Admin
$1,098,934
$1,101,528
+0%
Fundraising
$0
$0
-
Total Expenses
$25,177,497
$25,584,408
+2%
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