George Pocock Rowing Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,536,767
Contributions
37%
Program Services
32%
Fundraising Events
26%
Other
3%
Investments
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,670,920
Salaries & Benefits
52%
Other
18%
Grants
17%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$684,824
$946,489
+38%
Government Grants
$14,900
$6,750
-55%
Fundraising Events
$411,414
$650,585
+58%
Program Services
$850,036
$822,883
-3%
Membership Dues
$0
$0
-
Investments
$233
$32,578
+13882%
Other
$43,115
$77,482
+80%
Total Revenues
$2,004,522
$2,536,767
+27%
Expenses
2023
2024
Change
Grants
$402,234
$463,411
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,280,347
$1,401,139
+9%
Fees to Service Providers
$68,052
$45,326
-33%
Advertising & Promotion
$14,446
$7,780
-46%
Offices, Occupancy & IT
$135,251
$170,478
+26%
Interest
$0
$0
-
Depreciation
$132,401
$113,029
-15%
Other
$488,348
$469,757
-4%
Total Expenses
$2,521,079
$2,670,920
+6%
Net income
2023
2024
Change
Net income
-$516,557
-$134,153
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,009,658
$2,062,076
+3%
Admin
$341,833
$370,866
+8%
Fundraising
$169,588
$237,978
+40%
Total Expenses
$2,521,079
$2,670,920
+6%
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