Logo for "Resources for Organizing and Social Change"

Resources for Organizing and Social Change

Resources for Organizing and Social Change

Augusta, ME, US
a.k.a ROSC (Ross-sk)
501(c)(3)
EIN
01-0353747
BIPOC Led
LGBTQ+ Led
Logo for "Resources for Organizing and Social Change"

Resources for Organizing and Social Change

Augusta, ME, US
a.k.a ROSC (Ross-sk)
501(c)(3)
EIN
01-0353747
BIPOC Led
LGBTQ+ Led

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$190,071

Contributions
92%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$274,893

Salaries & Benefits
62%
Other
25%
Grants
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,572
$175,557
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,048
$14,488
-50%
Membership Dues
$0
$0
-
Investments
$61
$26
-57%
Other
$96
$0
-100%
Total Revenues
$399,777
$190,071
-52%
Expenses
2023
2024
Change
Grants
$11,985
$18,300
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,774
$170,807
+32%
Fees to Service Providers
$12,143
$6,485
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,221
$10,984
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,209
$68,317
+100%
Total Expenses
$199,332
$274,893
+38%
Net income
2023
2024
Change
Net income
+$200,445
-$84,822
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$141,029
$210,409
+49%
Admin
$43,104
$45,359
+5%
Fundraising
$15,199
$19,125
+26%
Total Expenses
$199,332
$274,893
+38%
Income Statement
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