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SEACHANGE CAPITAL PARTNERS INC

SEACHANGE CAPITAL PARTNERS INC

NEW YORK, NY, US
•
501(c)(3)
•
EIN
20-5124665
•
www.seachangecap.org
•
Fund Raising & Fund Distribution
Regional Funder
funder logo

SEACHANGE CAPITAL PARTNERS INC

NEW YORK, NY, US
•
501(c)(3)
•
EIN
20-5124665
•
www.seachangecap.org
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,735,687

Contributions
82%
Program Services
13%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,267,486

Grants
43%
Salaries & Benefits
36%
Fees to Service Providers
16%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,584,275
$3,057,999
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$418,953
$467,110
+11%
Membership Dues
$0
$0
-
Investments
$30,127
$169,275
+462%
Other
$16,773
$41,303
+146%
Total Revenues
$4,050,128
$3,735,687
-8%
Expenses
2023
2024
Change
Grants
$1,624,813
$1,394,344
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$950,588
$1,172,093
+23%
Fees to Service Providers
$375,741
$524,934
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,556
$34,229
-1%
Interest
$0
$0
-
Depreciation
$1,108
$1,445
+30%
Other
$125,653
$140,441
+12%
Total Expenses
$3,112,459
$3,267,486
+5%
Net income
2023
2024
Change
Net income
+$937,669
+$468,201
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,753,566
$2,740,768
0%
Admin
$328,519
$491,555
+50%
Fundraising
$30,374
$35,163
+16%
Total Expenses
$3,112,459
$3,267,486
+5%
Income Statement
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