COLUMBUS ROTARY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$232,912
Contributions
70%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$256,797
Other
82%
Grants
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,129
$163,387
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,324
$69,525
-8%
Other
$0
$0
-
Total Revenues
$283,453
$232,912
-18%
Expenses
2023
2024
Change
Grants
$39,400
$41,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,225
$4,500
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,361
$1,718
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,769
$209,579
-14%
Total Expenses
$286,755
$256,797
-10%
Net income
2023
2024
Change
Net income
-$3,302
-$23,885
-623%
Functional Expenses
Summary
2023
2024
Change
Program
$257,533
$234,301
-9%
Admin
$29,049
$22,496
-23%
Fundraising
$173
$0
-100%
Total Expenses
$286,755
$256,797
-10%
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