Alliance of Californians for Community Empowerment Action
Pub 78

Alliance of Californians for Community Empowerment Action
Pub 78

Los Angeles, CA, US
501(c)
EIN
27-1482731
Research Institutes & Public Policy Analysis

Alliance of Californians for Community Empowerment Action
Pub 78

Los Angeles, CA, US
501(c)
EIN
27-1482731
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$620,557

Contributions
81%
Membership Dues
16%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024

$914,000

Salaries & Benefits
45%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$895,109
$505,331
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$94,866
$99,846
+5%
Investments
$0
$0
-
Other
$17,021
$15,380
-10%
Total Revenues
$1,006,996
$620,557
-38%
Expenses
2023
2024
Change
Grants
$61,250
$19,544
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,838
$412,011
+55%
Fees to Service Providers
$147,193
$103,385
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,707
$55,989
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,758
$323,071
-10%
Total Expenses
$868,746
$914,000
+5%
Net income
2023
2024
Change
Net income
+$138,250
-$293,443
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$709,144
$790,196
+11%
Admin
$132,500
$108,208
-18%
Fundraising
$27,102
$15,596
-42%
Total Expenses
$868,746
$914,000
+5%
Income Statement
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