Logo for "APPAREL IMPACT INSTITUTE"

APPAREL IMPACT INSTITUTE

APPAREL IMPACT INSTITUTE

Oakland, CA, US
501(c)3
EIN
45-5146805
Research Institutes & Public Policy Analysis
Logo for "APPAREL IMPACT INSTITUTE"

APPAREL IMPACT INSTITUTE

Oakland, CA, US
501(c)3
EIN
45-5146805
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$14,172,497

Government Grants
76%
Program Services
22%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$11,122,396

Fees to Service Providers
42%
Salaries & Benefits
32%
Depreciation
14%
Other
6%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,865,387
$10,788,808
+22%
Fundraising Events
$0
$0
-
Program Services
$2,474,033
$3,082,177
+25%
Membership Dues
$0
$0
-
Investments
$177,282
$251,579
+42%
Other
$11,496
$49,933
+334%
Total Revenues
$11,528,198
$14,172,497
+23%
Expenses
2023
2024
Change
Grants
$2,112,951
$425,753
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,913,901
$3,544,315
+22%
Fees to Service Providers
$3,246,881
$4,656,835
+43%
Advertising & Promotion
$14,331
$8,314
-42%
Offices, Occupancy & IT
$171,380
$241,982
+41%
Interest
$0
$0
-
Depreciation
$12,836
$1,568,208
+12117%
Other
$685,325
$676,989
-1%
Total Expenses
$9,157,605
$11,122,396
+21%
Net income
2023
2024
Change
Net income
+$2,370,593
+$3,050,101
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$7,028,856
$8,822,889
+26%
Admin
$1,772,711
$2,023,746
+14%
Fundraising
$356,038
$275,761
-23%
Total Expenses
$9,157,605
$11,122,396
+21%
Income Statement
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