ROSE HILL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,351,506
Program Services
92%
Contributions
7%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,513,731
Salaries & Benefits
44%
Grants
23%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,859
$612,459
+79%
Government Grants
$93,522
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,665,677
$8,621,520
+12%
Membership Dues
$0
$0
-
Investments
$20,101
$7,661
-62%
Other
$74,809
$109,866
+47%
Total Revenues
$8,196,968
$9,351,506
+14%
Expenses
2023
2024
Change
Grants
$2,185,930
$2,434,300
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,417,847
$4,605,223
+4%
Fees to Service Providers
$403,687
$417,815
+3%
Advertising & Promotion
$12,721
$22,389
+76%
Offices, Occupancy & IT
$1,145,676
$1,203,394
+5%
Interest
$0
$0
-
Depreciation
$632,193
$744,352
+18%
Other
$945,053
$1,086,258
+15%
Total Expenses
$9,743,107
$10,513,731
+8%
Net income
2023
2024
Change
Net income
-$1,546,139
-$1,162,225
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$8,157,760
$9,229,341
+13%
Admin
$1,210,916
$1,127,748
-7%
Fundraising
$374,431
$156,642
-58%
Total Expenses
$9,743,107
$10,513,731
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)