ROXBURY STONE HOUSE INC
ROXBURY STONE HOUSE INC
ROXBURY STONE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,384,552
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$4,215,233
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Other
5%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,127,151
$1,032,618
-8%
Government Grants
$2,301,989
$2,024,720
-12%
Fundraising Events
$133,216
$128,397
-4%
Program Services
$1,151,152
$1,176,018
+2%
Membership Dues
$0
$0
-
Investments
$53,036
$66,438
+25%
Other
-$19,811
-$43,639
+120%
Total Revenues
$4,746,733
$4,384,552
-8%
Expenses
2024
2025
Change
Grants
$532,836
$181,449
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,006,198
$2,898,337
-4%
Fees to Service Providers
$335,187
$295,061
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$652,670
$616,485
-6%
Interest
$0
$0
-
Depreciation
$8,030
$8,030
+0%
Other
$233,923
$215,871
-8%
Total Expenses
$4,768,844
$4,215,233
-12%
Net income
2024
2025
Change
Net income
-$22,111
+$169,319
-866%
Functional Expenses
Summary
2024
2025
Change
Program
$3,688,410
$3,238,694
-12%
Admin
$700,605
$554,215
-21%
Fundraising
$379,829
$422,324
+11%
Total Expenses
$4,768,844
$4,215,233
-12%
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