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Rockwood Leadership Institute
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Rockwood Leadership Institute
San Francisco, CA, US
•
501(c)(3)
•
EIN
72-1552165
•
www.rockwoodleadership.org
•
Management & Technical Assistance
Rockwood Leadership Institute
Sign up to claim this org
San Francisco, CA, US
•
501(c)(3)
•
EIN
72-1552165
•
www.rockwoodleadership.org
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$8,252,299
Contributions
64%
Program Services
29%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$10,539,408
Salaries & Benefits
45%
Other
28%
Fees to Service Providers
26%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,808,339
$5,265,653
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,473,303
$2,418,053
-2%
Membership Dues
$0
$0
-
Investments
$316,339
$568,593
+80%
Other
$0
$0
-
Total Revenues
$12,597,981
$8,252,299
-34%
Expenses
2023
2024
Change
Grants
$42,893
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,256,861
$4,691,107
+10%
Fees to Service Providers
$2,397,871
$2,699,235
+13%
Advertising & Promotion
$19,767
$28,855
+46%
Offices, Occupancy & IT
$266,804
$219,520
-18%
Interest
$3,213
$0
-100%
Depreciation
$0
$0
-
Other
$2,246,531
$2,900,691
+29%
Total Expenses
$9,233,940
$10,539,408
+14%
Net income
2023
2024
Change
Net income
+$3,364,041
-$2,287,109
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$7,970,788
$9,264,073
+16%
Admin
$709,131
$724,741
+2%
Fundraising
$554,021
$550,594
-1%
Total Expenses
$9,233,940
$10,539,408
+14%
Income Statement
