ROCK THE OCEAN FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$507,888
Contributions
58%
Other
19%
Fundraising Events
17%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$656,607
Grants
45%
Salaries & Benefits
27%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$611,425
$296,675
-51%
Government Grants
$0
$0
-
Fundraising Events
$123,850
$86,146
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,289
$26,091
+181%
Other
$101,221
$98,976
-2%
Total Revenues
$845,785
$507,888
-40%
Expenses
2023
2024
Change
Grants
$355,500
$297,876
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,509
$179,554
-11%
Fees to Service Providers
$30,058
$41,407
+38%
Advertising & Promotion
$26,768
$8,377
-69%
Offices, Occupancy & IT
$68,467
$41,480
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,866
$87,913
+254%
Total Expenses
$707,168
$656,607
-7%
Net income
2023
2024
Change
Net income
+$138,617
-$148,719
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$445,923
$403,400
-10%
Admin
$98,820
$105,136
+6%
Fundraising
$162,425
$148,071
-9%
Total Expenses
$707,168
$656,607
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)