VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC

VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC

Brooklyn, NY, US
501(c)3
EIN
13-4094385
Regional Funder

VOICES OF COMMUNITY ACTIVISTS & LEADERS (VOCAL-NY) INC

Brooklyn, NY, US
501(c)3
EIN
13-4094385
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$13,060,599

Contributions
83%
Government Grants
16%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$8,876,913

Salaries & Benefits
58%
Offices, Occupancy & IT
12%
Other
10%
Grants
9%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,676,019
$10,822,412
+41%
Government Grants
$1,696,352
$2,080,282
+23%
Fundraising Events
$80,177
$66,896
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,550
$29,571
+136%
Other
$202,335
$61,438
-70%
Total Revenues
$9,667,433
$13,060,599
+35%
Expenses
2023
2024
Change
Grants
$533,000
$837,011
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,695,614
$5,110,854
+9%
Fees to Service Providers
$390,845
$509,327
+30%
Advertising & Promotion
$78,852
$71,414
-9%
Offices, Occupancy & IT
$1,327,469
$1,102,583
-17%
Interest
$0
$0
-
Depreciation
$266,083
$338,517
+27%
Other
$998,325
$907,207
-9%
Total Expenses
$8,290,188
$8,876,913
+7%
Net income
2023
2024
Change
Net income
+$1,377,245
+$4,183,686
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$6,703,736
$5,845,316
-13%
Admin
$1,010,997
$2,606,737
+158%
Fundraising
$575,455
$424,860
-26%
Total Expenses
$8,290,188
$8,876,913
+7%
Income Statement
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