Logo for "CENTER FOR SOUTHEAST ASIANS"

CENTER FOR SOUTHEAST ASIANS

CENTER FOR SOUTHEAST ASIANS

PROVIDENCE, RI, US
501(c)(3)
EIN
22-2914654
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "CENTER FOR SOUTHEAST ASIANS"

CENTER FOR SOUTHEAST ASIANS

PROVIDENCE, RI, US
501(c)(3)
EIN
22-2914654
Women Led
BIPOC Led
LGBTQ+ Led

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$3,465,685

Government Grants
43%
Program Services
36%
Contributions
20%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,405,900

Other
49%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,404,571
$707,628
-50%
Government Grants
$1,231,005
$1,485,741
+21%
Fundraising Events
$0
$0
-
Program Services
$760,851
$1,231,910
+62%
Membership Dues
$0
$0
-
Investments
$23,361
$32,032
+37%
Other
$12,324
$8,374
-32%
Total Revenues
$3,432,112
$3,465,685
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,152
$1,424,016
+1%
Fees to Service Providers
$19,600
$39,499
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,934
$201,157
+35%
Interest
$0
$2,969
-
Depreciation
$42,499
$65,700
+55%
Other
$2,050,409
$1,672,559
-18%
Total Expenses
$3,676,594
$3,405,900
-7%
Net income
2023
2024
Change
Net income
-$244,482
+$59,785
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$3,287,970
$2,992,240
-9%
Admin
$325,948
$334,346
+3%
Fundraising
$62,676
$79,314
+27%
Total Expenses
$3,676,594
$3,405,900
-7%
Income Statement
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