ROCHESTER AREA NEIGHBORHOOD HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,859,538
Contributions
93%
Program Services
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,740,652
Grants
65%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,243,373
$2,664,209
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,217
$122,145
+13%
Membership Dues
$0
$0
-
Investments
$8,224
$55,552
+575%
Other
$107
$17,632
+16379%
Total Revenues
$2,359,921
$2,859,538
+21%
Expenses
2023
2024
Change
Grants
$1,413,746
$1,786,388
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,511
$706,063
+14%
Fees to Service Providers
$29,391
$13,174
-55%
Advertising & Promotion
$6,308
$9,034
+43%
Offices, Occupancy & IT
$25,401
$88,836
+250%
Interest
$0
$0
-
Depreciation
$61,656
$48,491
-21%
Other
$116,239
$88,666
-24%
Total Expenses
$2,270,252
$2,740,652
+21%
Net income
2023
2024
Change
Net income
+$89,669
+$118,886
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,037,343
$2,505,922
+23%
Admin
$96,867
$110,751
+14%
Fundraising
$136,042
$123,979
-9%
Total Expenses
$2,270,252
$2,740,652
+21%
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