Roper St Francis Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,479,841
Contributions
68%
Other
20%
Investments
10%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,499,725
Grants
47%
Salaries & Benefits
37%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,653,823
$11,240,522
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$277,525
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,334,060
$1,675,635
+26%
Other
$167,517
$3,286,159
+1862%
Total Revenues
$13,155,400
$16,479,841
+25%
Expenses
2023
2024
Change
Grants
$3,875,969
$4,444,995
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,020,269
$3,530,145
+17%
Fees to Service Providers
$615,940
$454,709
-26%
Advertising & Promotion
$111,394
$115,053
+3%
Offices, Occupancy & IT
$437,981
$462,390
+6%
Interest
$0
$0
-
Depreciation
$6,840
$6,840
+0%
Other
$1,903,207
$485,593
-74%
Total Expenses
$9,971,600
$9,499,725
-5%
Net income
2023
2024
Change
Net income
+$3,183,800
+$6,980,116
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$3,875,969
$4,444,995
+15%
Admin
$2,653,639
$2,750,223
+4%
Fundraising
$3,441,992
$2,304,507
-33%
Total Expenses
$9,971,600
$9,499,725
-5%
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