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THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIRONMENT
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THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIRONMENT
Oakland, CA, US
•
501(c)3
•
EIN
94-3179772
•
WWW.ROSEFDN.ORG
•
DAF Sponsor
Regional Funder
THE ROSE FOUNDATION FOR COMMUNITIES THE ENVIRONMENT
Sign up to claim this org
Oakland, CA, US
•
501(c)3
•
EIN
94-3179772
•
WWW.ROSEFDN.ORG
•
DAF Sponsor
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$12,603,651
Contributions
92%
Investments
5%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$12,025,055
Grants
79%
Salaries & Benefits
16%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,752,087
$11,611,782
+19%
Government Grants
$321,091
$330,744
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$636,283
$644,987
+1%
Other
$1,035
$16,138
+1459%
Total Revenues
$10,710,496
$12,603,651
+18%
Expenses
2023
2024
Change
Grants
$8,087,650
$9,523,181
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,844,050
$1,970,661
+7%
Fees to Service Providers
$280,135
$204,611
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,979
$150,124
-20%
Interest
$0
$0
-
Depreciation
$11,774
$0
-100%
Other
$96,699
$176,478
+83%
Total Expenses
$10,508,287
$12,025,055
+14%
Net income
2023
2024
Change
Net income
+$202,209
+$578,596
+186%
Functional Expenses
Summary
2023
2024
Change
Program
$9,176,219
$10,824,581
+18%
Admin
$827,225
$790,252
-4%
Fundraising
$504,843
$410,222
-19%
Total Expenses
$10,508,287
$12,025,055
+14%
Income Statement
