ROSE BROOKS CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,023,110
Government Grants
53%
Contributions
34%
Fundraising Events
5%
Investments
4%
Other
3%
Program Services
1%
Membership Dues
0%
Expenses in 2025
$9,701,454
Salaries & Benefits
62%
Offices, Occupancy & IT
9%
Grants
9%
Other
6%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,537,865
$4,044,741
+14%
Government Grants
$5,890,411
$6,346,246
+8%
Fundraising Events
$448,109
$585,000
+31%
Program Services
$150,004
$148,337
-1%
Membership Dues
$0
$0
-
Investments
$432,863
$508,995
+18%
Other
$17,134
$389,791
+2175%
Total Revenues
$10,476,386
$12,023,110
+15%
Expenses
2024
2025
Change
Grants
$972,765
$830,257
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,319,780
$6,051,973
-4%
Fees to Service Providers
$521,851
$524,367
+0%
Advertising & Promotion
$216,608
$241,482
+11%
Offices, Occupancy & IT
$1,005,640
$882,817
-12%
Interest
$2,264
$5,058
+123%
Depreciation
$555,303
$566,369
+2%
Other
$330,128
$599,131
+81%
Total Expenses
$9,924,339
$9,701,454
-2%
Net income
2024
2025
Change
Net income
+$552,047
+$2,321,656
+321%
Functional Expenses
Summary
2024
2025
Change
Program
$8,235,936
$7,982,498
-3%
Admin
$561,377
$617,019
+10%
Fundraising
$1,127,026
$1,101,937
-2%
Total Expenses
$9,924,339
$9,701,454
-2%
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