ROSARIA COMM IN COLESVILLEINC

ROSARIA COMM IN COLESVILLEINC

Olney, MD, US
501(c)3
EIN
47-2866071
Subordinate Organization

ROSARIA COMM IN COLESVILLEINC

Olney, MD, US
501(c)3
EIN
47-2866071
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$58,001

Contributions
56%
Government Grants
26%
Program Services
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$97,786

Depreciation
32%
Other
28%
Fees to Service Providers
22%
Interest
16%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$18,754
$32,222
+72%
Government Grants
$15,436
$15,278
-1%
Fundraising Events
$0
$0
-
Program Services
$10,500
$10,500
+0%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$44,691
$58,001
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,642
$1,642
+0%
Fees to Service Providers
$22,180
$21,931
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,436
$15,278
-1%
Depreciation
$33,600
$31,548
-6%
Other
$16,574
$27,387
+65%
Total Expenses
$89,432
$97,786
+9%
Net income
2023
2024
Change
Net income
-$44,741
-$39,785
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$73,251
$82,170
+12%
Admin
$16,181
$15,616
-3%
Fundraising
$0
$0
-
Total Expenses
$89,432
$97,786
+9%
Income Statement
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