Rosati-Kain Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,061,044
Contributions
52%
Program Services
33%
Fundraising Events
9%
Investments
6%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,236,020
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Other
9%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,988,982
$1,586,713
-47%
Government Grants
$33,887
$0
-100%
Fundraising Events
$0
$262,275
-
Program Services
$1,117,063
$1,018,139
-9%
Membership Dues
$0
$0
-
Investments
$65,632
$193,917
+195%
Other
$125,463
$0
-100%
Total Revenues
$4,331,027
$3,061,044
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,741,820
$1,996,488
+15%
Fees to Service Providers
$158,747
$403,598
+154%
Advertising & Promotion
$6,274
$38,597
+515%
Offices, Occupancy & IT
$712,085
$516,635
-27%
Interest
$0
$1,944
-
Depreciation
$0
$0
-
Other
$272,902
$278,758
+2%
Total Expenses
$2,891,828
$3,236,020
+12%
Net income
2024
2025
Change
Net income
+$1,439,199
-$174,976
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$2,298,893
$2,276,396
-1%
Admin
$313,123
$639,940
+104%
Fundraising
$279,812
$319,684
+14%
Total Expenses
$2,891,828
$3,236,020
+12%
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