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ROCHESTER AREA FOUNDATION
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ROCHESTER AREA FOUNDATION
Rochester, MN, US
•
501(c)3
•
EIN
41-6017740
•
HTTP://WWW.ROCHESTERAREA.ORG/
•
DAF Sponsor
Regional Funder
ROCHESTER AREA FOUNDATION
Sign up to claim this org
Rochester, MN, US
•
501(c)3
•
EIN
41-6017740
•
HTTP://WWW.ROCHESTERAREA.ORG/
•
DAF Sponsor
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$11,130,008
Contributions
50%
Government Grants
30%
Investments
9%
Other
6%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$8,850,518
Grants
72%
Salaries & Benefits
13%
Fees to Service Providers
10%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,550,273
$5,589,858
-52%
Government Grants
$2,632,391
$3,307,828
+26%
Fundraising Events
$0
$0
-
Program Services
$451,801
$603,062
+33%
Membership Dues
$0
$0
-
Investments
$625,847
$974,499
+56%
Other
$607,665
$654,761
+8%
Total Revenues
$15,867,977
$11,130,008
-30%
Expenses
2023
2024
Change
Grants
$4,283,281
$6,343,078
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,600
$1,169,858
+49%
Fees to Service Providers
$971,918
$888,243
-9%
Advertising & Promotion
$51,998
$83,945
+61%
Offices, Occupancy & IT
$87,364
$71,981
-18%
Interest
$0
$0
-
Depreciation
$10,134
$10,085
0%
Other
$194,260
$283,328
+46%
Total Expenses
$6,383,555
$8,850,518
+39%
Net income
2023
2024
Change
Net income
+$9,484,422
+$2,279,490
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$5,227,627
$7,478,417
+43%
Admin
$782,427
$947,256
+21%
Fundraising
$373,501
$424,845
+14%
Total Expenses
$6,383,555
$8,850,518
+39%
Income Statement
