ROCKHOUSE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$937,332
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$801,791
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750,427
$926,360
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$10,969
-
Total Revenues
$750,427
$937,332
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,074,275
$801,791
-25%
Total Expenses
$1,074,275
$801,791
-25%
Net income
2023
2024
Change
Net income
-$323,848
+$135,541
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,768
$795,573
-23%
Admin
$34,507
$6,018
-83%
Fundraising
$0
$0
-
Total Expenses
$1,074,275
$801,791
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)