ROSE PAK COMMUNITY FUND

ROSE PAK COMMUNITY FUND

SAN FRANCISCO, CA, US
501(c)(3)
EIN
82-2988234

ROSE PAK COMMUNITY FUND

SAN FRANCISCO, CA, US
501(c)(3)
EIN
82-2988234

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$200,764

Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$173,796

Other
67%
Fees to Service Providers
20%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,171
$341
-71%
Other
$214,383
$200,423
-7%
Total Revenues
$215,554
$200,764
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,600
$34,589
-42%
Advertising & Promotion
$2,814
$0
-100%
Offices, Occupancy & IT
$28,771
$23,521
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,778
$115,686
-56%
Total Expenses
$353,963
$173,796
-51%
Net income
2023
2024
Change
Net income
-$138,409
+$26,968
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$353,963
$173,796
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$353,963
$173,796
-51%
Income Statement
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