SAN DIEGO ROSE SOCIETY

SAN DIEGO ROSE SOCIETY

SAN DIEGO, CA, US
501(c)(3)
EIN
95-6100556
Subordinate Organization

SAN DIEGO ROSE SOCIETY

SAN DIEGO, CA, US
501(c)(3)
EIN
95-6100556
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$44,422

Program Services
66%
Membership Dues
20%
Fundraising Events
6%
Investments
6%
Contributions
3%
Government Grants
0%
Other
0%
Expenses in 2024

$47,575

Other
89%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,164
$1,192
-94%
Government Grants
$0
$0
-
Fundraising Events
$1,619
$2,772
+71%
Program Services
$38,935
$29,173
-25%
Membership Dues
$8,487
$8,834
+4%
Investments
$1,645
$2,451
+49%
Other
$0
$0
-
Total Revenues
$70,850
$44,422
-37%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$350
-
Advertising & Promotion
$0
$2,955
-
Offices, Occupancy & IT
$875
$2,137
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,211
$42,133
+7%
Total Expenses
$42,586
$47,575
+12%
Net income
2023
2024
Change
Net income
+$28,264
-$3,153
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$37,661
$36,865
-2%
Admin
$0
$10,710
-
Fundraising
$0
$0
-
Total Expenses
$42,586
$47,575
+12%
Income Statement
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