ROSECRANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,184,920
Program Services
96%
Other
2%
Investments
1%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$81,482,917
Salaries & Benefits
53%
Fees to Service Providers
28%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,719
$27,926
-47%
Government Grants
$0
$930,567
-
Fundraising Events
$0
$0
-
Program Services
$76,215,873
$78,994,875
+4%
Membership Dues
$0
$0
-
Investments
$506,456
$990,986
+96%
Other
$1,220,522
$1,240,566
+2%
Total Revenues
$77,995,570
$82,184,920
+5%
Expenses
2023
2024
Change
Grants
$209,426
$255,371
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,577,302
$43,364,706
+4%
Fees to Service Providers
$21,520,418
$22,710,383
+6%
Advertising & Promotion
$1,303,990
$1,689,745
+30%
Offices, Occupancy & IT
$6,165,595
$7,157,874
+16%
Interest
$387,126
$389,965
+1%
Depreciation
$2,089,381
$2,154,726
+3%
Other
$3,894,173
$3,760,147
-3%
Total Expenses
$77,147,411
$81,482,917
+6%
Net income
2023
2024
Change
Net income
+$848,159
+$702,003
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$63,344,867
$67,238,635
+6%
Admin
$13,802,544
$14,244,282
+3%
Fundraising
$0
$0
-
Total Expenses
$77,147,411
$81,482,917
+6%
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