ROSE ANDOM CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,285,700
Government Grants
43%
Contributions
39%
Fundraising Events
11%
Investments
4%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,543,477
Salaries & Benefits
50%
Grants
19%
Other
13%
Depreciation
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,020,839
$880,489
-14%
Government Grants
$981,161
$986,719
+1%
Fundraising Events
$205,686
$247,933
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,257
$93,661
+4%
Other
$97,014
$76,898
-21%
Total Revenues
$2,394,957
$2,285,700
-5%
Expenses
2023
2024
Change
Grants
$315,418
$489,434
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,896
$1,268,832
0%
Fees to Service Providers
$141,536
$100,362
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,644
$75,209
+182%
Interest
$0
$0
-
Depreciation
$283,578
$273,956
-3%
Other
$175,357
$335,684
+91%
Total Expenses
$2,211,429
$2,543,477
+15%
Net income
2023
2024
Change
Net income
+$183,528
-$257,777
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,694,221
$1,962,431
+16%
Admin
$301,079
$350,652
+16%
Fundraising
$216,129
$230,394
+7%
Total Expenses
$2,211,429
$2,543,477
+15%
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