CAMPUS ORGANIZING SUPPORT SERVICES INC
Pub 78

CAMPUS ORGANIZING SUPPORT SERVICES INC
Pub 78

Boston, MA, US
•
501(c)(4)
•
EIN
27-1687873
•
Alliances & Advocacy

CAMPUS ORGANIZING SUPPORT SERVICES INC
Pub 78

Boston, MA, US
•
501(c)(4)
•
EIN
27-1687873
•
Alliances & Advocacy
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$726,417

Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$741,517

Salaries & Benefits
44%
Fees to Service Providers
32%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$654,454
$697,044
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,379
$29,373
+769%
Other
$0
$0
-
Total Revenues
$657,833
$726,417
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,588
$326,653
+7%
Fees to Service Providers
$269,600
$237,980
-12%
Advertising & Promotion
$2,327
$270
-88%
Offices, Occupancy & IT
$73,371
$52,223
-29%
Interest
$0
$0
-
Depreciation
$584
$589
+1%
Other
$70,190
$123,802
+76%
Total Expenses
$722,660
$741,517
+3%
Net income
2023
2024
Change
Net income
-$64,827
-$15,100
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$436,739
$482,457
+10%
Admin
$241,679
$209,570
-13%
Fundraising
$44,242
$49,490
+12%
Total Expenses
$722,660
$741,517
+3%
Income Statement
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