ROGUE WORKFORCE PARTNERSHIP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,598,854
Government Grants
82%
Contributions
16%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,605,458
Fees to Service Providers
73%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$809,956
$905,155
+12%
Government Grants
$4,227,635
$4,610,404
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,822
$21,624
+69%
Other
$47,123
$61,671
+31%
Total Revenues
$5,097,536
$5,598,854
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,614
$1,203,496
0%
Fees to Service Providers
$5,184,378
$4,112,474
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,286
$151,065
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,772
$138,423
-11%
Total Expenses
$6,693,050
$5,605,458
-16%
Net income
2023
2024
Change
Net income
-$1,595,514
-$6,604
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$6,286,706
$5,296,994
-16%
Admin
$406,344
$308,464
-24%
Fundraising
$0
$0
-
Total Expenses
$6,693,050
$5,605,458
-16%
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