ROTARY INTERNATIONAL

MILFORD, CT, 06461-2465 (203) 882-8500 Est. 1942 EIN 80-0355652

Form 990 501(c)(4)

Mission

SUPPORT DISTRICT 7980 ROTARY CLUB ACTIVITIES

Total Revenue

$137,125

Total Expenses

$155,433

Net Assets

$107,644

From latest filing (tax period ending 2024-06-30)

Operating Reserve

8.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 3.6%

Expenses ↓ 7.5%

Revenue Sources

Earned revenue 98.8% Investment 1.2%

Expense Breakdown

Program 98.2% Management 1.8%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$137,125 ↑	$155,433	$107,644
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$132,363 ↑	$168,061	$125,952
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$106,335 ↓	$101,282	$179,452
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$195,383 ↓	$200,183	$159,199
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$215,503	$239,129	$163,999