THE NUMBERS
WHERE YOUR SUPPORT WENT
distributed to the Glenrose over the last 5 years
$2.0M
$2.5M
$3.0M
$500K
$1.0M
$1.5M
$0
2022
2023
2024
2025
2026
$1.50M
$1.89M
$1.99M
$2.72M
$2.17M
Infrastructure
Patient Care
Research & Innovation
Future Commitments
$0
$2.5M
$5M
$7.5M
$10M
2024/25
2025/26
$9,365,048
$4,019,140
$2,309,065
$305,265
$109,829
$575,602
$573,232
$1,023,000
$10.27M
Donations & Fundraising
Investments
Fundraising
Administrative
REVENUE
EXPENSES
Donations & Fundraising:
$3,607,646 
Investments:
$660,450 
Total Revenue:
$4,268,096
Fundraising:
$982,002
Administrative:
$442,877
Total Expenditures:
$1,424,879
84.5%
15.5%
31.1%
68.9%
Revenue over 
Expenses 
$671,383
Revenue over 
Expenses 
Before 
Distributions:
$2,843,217
Distributions:
$2,171,834

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