ROSE BOWL AQUATICS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,488,744
Program Services
82%
Contributions
15%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,361,156
Salaries & Benefits
73%
Other
24%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$708,766
$1,623,781
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,566,336
$8,580,318
+0%
Membership Dues
$0
$0
-
Investments
$81,033
$113,228
+40%
Other
$125,704
$171,417
+36%
Total Revenues
$9,481,839
$10,488,744
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,116,398
$7,579,161
+7%
Fees to Service Providers
$115,362
$86,672
-25%
Advertising & Promotion
$16,785
$52,697
+214%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$205,685
$194,762
-5%
Other
$2,368,507
$2,447,864
+3%
Total Expenses
$9,822,737
$10,361,156
+5%
Net income
2023
2024
Change
Net income
-$340,898
+$127,588
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$8,389,148
$8,865,452
+6%
Admin
$1,021,295
$884,398
-13%
Fundraising
$412,294
$611,306
+48%
Total Expenses
$9,822,737
$10,361,156
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)