ROSECRANCE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,577,462
Other
59%
Contributions
34%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,574,228
Grants
82%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,271,701
$2,952,319
+132%
Government Grants
$0
$0
-
Fundraising Events
$426,205
$300,886
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300,993
$228,127
-24%
Other
-$164,155
$5,096,130
-3204%
Total Revenues
$1,834,744
$8,577,462
+368%
Expenses
2023
2024
Change
Grants
$698,350
$1,287,340
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,922
$25,574
+43%
Advertising & Promotion
$1,067
$2,273
+113%
Offices, Occupancy & IT
$84,983
$104,740
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,676
$154,301
-49%
Total Expenses
$1,102,998
$1,574,228
+43%
Net income
2023
2024
Change
Net income
+$731,746
+$7,003,234
+857%
Functional Expenses
Summary
2023
2024
Change
Program
$698,350
$1,287,340
+84%
Admin
$404,648
$286,888
-29%
Fundraising
$0
$0
-
Total Expenses
$1,102,998
$1,574,228
+43%
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