THE ROSE
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$14,419,705
Program Services
65%
Contributions
30%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,471,873
Salaries & Benefits
48%
Fees to Service Providers
23%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,329,739
$4,267,176
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,996,502
$9,303,397
+3%
Membership Dues
$0
$0
-
Investments
$316,059
$318,371
+1%
Other
$842,947
$530,761
-37%
Total Revenues
$15,485,247
$14,419,705
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,538,161
$7,954,808
+6%
Fees to Service Providers
$3,495,456
$3,826,457
+9%
Advertising & Promotion
$8,703
$4,473
-49%
Offices, Occupancy & IT
$1,122,158
$1,129,834
+1%
Interest
$0
$0
-
Depreciation
$1,193,101
$1,145,599
-4%
Other
$1,908,381
$2,410,702
+26%
Total Expenses
$15,265,960
$16,471,873
+8%
Net income
2023
2024
Change
Net income
+$219,287
-$2,052,168
-1036%
Functional Expenses
Summary
2023
2024
Change
Program
$13,129,931
$13,765,493
+5%
Admin
$1,336,799
$1,938,158
+45%
Fundraising
$799,230
$768,222
-4%
Total Expenses
$15,265,960
$16,471,873
+8%
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