Logo for "MOVEMENT STRATEGY CENTER"

MOVEMENT STRATEGY CENTER

MOVEMENT STRATEGY CENTER

OAKLAND, CA, US
•
501(c)(3)
•
EIN
20-1037643
•
WWW.MOVEMENTSTRATEGY.ORG
•
Management & Technical Assistance
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "MOVEMENT STRATEGY CENTER"

MOVEMENT STRATEGY CENTER

OAKLAND, CA, US
•
501(c)(3)
•
EIN
20-1037643
•
WWW.MOVEMENTSTRATEGY.ORG
•
Management & Technical Assistance
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$29,557,560

Contributions
87%
Government Grants
7%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$39,672,317

Grants
41%
Salaries & Benefits
34%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,359,861
$25,821,428
-12%
Government Grants
$802,748
$2,072,403
+158%
Fundraising Events
$0
$0
-
Program Services
$1,950,592
$1,287,738
-34%
Membership Dues
$0
$0
-
Investments
$149,035
$373,204
+150%
Other
$0
$2,787
-
Total Revenues
$32,262,236
$29,557,560
-8%
Expenses
2023
2024
Change
Grants
$13,191,652
$16,396,610
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,276,473
$13,304,636
+29%
Fees to Service Providers
$5,516,633
$5,567,633
+1%
Advertising & Promotion
$29,657
$25,392
-14%
Offices, Occupancy & IT
$664,469
$1,433,310
+116%
Interest
$0
$11,283
-
Depreciation
$18,445
$22,958
+24%
Other
$2,332,335
$2,910,495
+25%
Total Expenses
$32,029,664
$39,672,317
+24%
Net income
2023
2024
Change
Net income
+$232,572
-$10,114,757
-4449%
Functional Expenses
Summary
2023
2024
Change
Program
$28,280,450
$32,197,321
+14%
Admin
$2,796,999
$5,642,134
+102%
Fundraising
$952,215
$1,832,862
+92%
Total Expenses
$32,029,664
$39,672,317
+24%
Income Statement
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