GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES (EIN 20-2559651)

GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES

PETALUMA, CA, US

•

501(c)(3)

•

EIN

20-2559651

•

www.gcir.org

•

Management & Technical Assistance

Regional Funder

GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES

PETALUMA, CA, US

•

501(c)(3)

•

EIN

20-2559651

•

www.gcir.org

•

Management & Technical Assistance

Regional Funder

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

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

$6,822,196

Contributions

85%

Membership Dues

10%

Investments

Program Services

Other

<1%

Government Grants

Fundraising Events

Expenses in 2024

$4,597,540

Salaries & Benefits

52%

Grants

29%

Other

12%

Fees to Service Providers

Offices, Occupancy & IT

Depreciation

<1%

Benefits to Members

Advertising & Promotion

Interest

Revenues

2023

2024

Change

Contributions

$1,481,493

$5,765,349

+289%

Government Grants

Fundraising Events

Program Services

$6,340

$169,830

+2579%

Membership Dues

$702,675

$674,150

-4%

Investments

$66,505

$194,364

+192%

Other

$18,503

Total Revenues

$2,257,013

$6,822,196

+202%

Expenses

2023

2024

Change

Grants

$100,000

$1,326,500

+1227%

Benefits to Members

Salaries & Benefits

$2,117,062

$2,381,041

+12%

Fees to Service Providers

$283,258

$225,916

-20%

Advertising & Promotion

Offices, Occupancy & IT

$109,099

$108,463

-1%

Interest

Depreciation

$12,332

$1,221

-90%

Other

$233,165

$554,399

+138%

Total Expenses

$2,854,916

$4,597,540

+61%

Net income

2023

2024

Change

Net income

-$597,903

+$2,224,656

-472%

Functional Expenses

Summary

2023

2024

Change

Program

$1,701,976

$3,373,353

+98%

Admin

$835,595

$915,262

+10%

Fundraising

$317,345

$308,925

-3%

Total Expenses

$2,854,916

$4,597,540

+61%