Rochester Christian University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$26,638,521
Program Services
86%
Contributions
7%
Other
5%
Fundraising Events
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$25,712,554
Salaries & Benefits
37%
Grants
34%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$984,262
$1,908,419
+94%
Government Grants
$152,178
$138,536
-9%
Fundraising Events
$130,270
$189,385
+45%
Program Services
$23,144,184
$22,958,450
-1%
Membership Dues
$0
$0
-
Investments
$101,764
$141,715
+39%
Other
$193,662
$1,302,016
+572%
Total Revenues
$24,706,320
$26,638,521
+8%
Expenses
2024
2025
Change
Grants
$8,911,997
$8,834,949
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,538,420
$9,417,362
-1%
Fees to Service Providers
$169,162
$80,840
-52%
Advertising & Promotion
$434,904
$465,446
+7%
Offices, Occupancy & IT
$1,092,982
$1,373,455
+26%
Interest
$803,165
$809,350
+1%
Depreciation
$1,229,331
$1,171,784
-5%
Other
$3,435,589
$3,559,368
+4%
Total Expenses
$25,615,550
$25,712,554
+0%
Net income
2024
2025
Change
Net income
-$909,230
+$925,967
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$21,193,490
$21,372,304
+1%
Admin
$3,441,411
$3,331,157
-3%
Fundraising
$980,649
$1,009,093
+3%
Total Expenses
$25,615,550
$25,712,554
+0%
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