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Enneagram Prison Project
Enneagram Prison Project
Los Gatos, CA, US
•
501(c)(3)
•
EIN
45-5340135
•
www.enneagramprisonproject.org
•
Women Led
BIPOC Led
LGBTQ+ Led
Enneagram Prison Project
Los Gatos, CA, US
•
501(c)(3)
•
EIN
45-5340135
•
www.enneagramprisonproject.org
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,298,287
Contributions
60%
Program Services
40%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,333,126
Salaries & Benefits
43%
Fees to Service Providers
41%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,417,447
$776,055
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$475,541
$513,881
+8%
Membership Dues
$0
$0
-
Investments
$7
$5,250
+74900%
Other
$1,677
$3,101
+85%
Total Revenues
$1,894,672
$1,298,287
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,645
$579,485
-15%
Fees to Service Providers
$889,738
$552,981
-38%
Advertising & Promotion
$11,542
$1,078
-91%
Offices, Occupancy & IT
$61,023
$52,026
-15%
Interest
$259
$60
-77%
Depreciation
$575
$411
-29%
Other
$221,716
$147,085
-34%
Total Expenses
$1,867,498
$1,333,126
-29%
Net income
2023
2024
Change
Net income
+$27,174
-$34,839
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,288
$1,103,830
-29%
Admin
$188,619
$134,646
-29%
Fundraising
$132,591
$94,650
-29%
Total Expenses
$1,867,498
$1,333,126
-29%
Income Statement