CORE POWERED BY THE ROGERS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,134,370
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,890,059
Salaries & Benefits
75%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$763,205
$1,064,359
+39%
Government Grants
$784,379
$924,784
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,694
$202,602
+11%
Other
$0
-$57,375
-
Total Revenues
$1,730,278
$2,134,370
+23%
Expenses
2023
2024
Change
Grants
$32,369
$11,570
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,878,570
$2,166,525
+15%
Fees to Service Providers
$382,255
$416,217
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,542
$93,961
-31%
Interest
$13,223
$4,230
-68%
Depreciation
$2,063
$1,200
-42%
Other
$277,307
$196,356
-29%
Total Expenses
$2,722,329
$2,890,059
+6%
Net income
2023
2024
Change
Net income
-$992,051
-$755,689
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,131
$1,783,367
+4%
Admin
$716,656
$634,242
-11%
Fundraising
$297,542
$472,450
+59%
Total Expenses
$2,722,329
$2,890,059
+6%
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