Logo for "Rose Community Foundation"

Rose Community Foundation

Rose Community Foundation

Denver, CO, US
•
501(c)(3)
•
EIN
84-0920862
•
www.rcfdenver.org
•
DAF Sponsor
Community Foundation
Regional Funder
Logo for "Rose Community Foundation"

Rose Community Foundation

Denver, CO, US
•
501(c)(3)
•
EIN
84-0920862
•
www.rcfdenver.org
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$47,965,197

Other
46%
Contributions
43%
Investments
5%
Government Grants
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$41,578,792

Grants
79%
Salaries & Benefits
10%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,665,860
$20,667,046
-40%
Government Grants
$5,872,578
$2,069,550
-65%
Fundraising Events
$0
$0
-
Program Services
$647,529
$870,450
+34%
Membership Dues
$0
$0
-
Investments
$2,842,061
$2,279,727
-20%
Other
-$1,805,072
$22,078,424
-1323%
Total Revenues
$42,222,956
$47,965,197
+14%
Expenses
2023
2024
Change
Grants
$28,540,987
$32,701,974
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750,294
$4,218,124
+12%
Fees to Service Providers
$1,808,237
$2,305,435
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$759,300
$734,141
-3%
Interest
$0
$0
-
Depreciation
$121,796
$125,231
+3%
Other
$1,985,817
$1,493,887
-25%
Total Expenses
$36,966,431
$41,578,792
+12%
Net income
2023
2024
Change
Net income
+$5,256,525
+$6,386,405
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$32,393,928
$37,086,988
+14%
Admin
$2,600,503
$3,353,352
+29%
Fundraising
$1,972,000
$1,138,452
-42%
Total Expenses
$36,966,431
$41,578,792
+12%
Income Statement
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