COALITION OF COMMUNITIES OF COLOR

COALITION OF COMMUNITIES OF COLOR

PORTLAND, OR, US
501(c)(3)
EIN
47-4448490
Regional Funder

COALITION OF COMMUNITIES OF COLOR

PORTLAND, OR, US
501(c)(3)
EIN
47-4448490
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$4,019,331

Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$2,566,442

Salaries & Benefits
58%
Fees to Service Providers
19%
Grants
12%
Other
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,794,659
$2,762,123
+54%
Government Grants
$150,000
$292,862
+95%
Fundraising Events
$155,618
$206,779
+33%
Program Services
$298,703
$750,192
+151%
Membership Dues
$0
$0
-
Investments
$996
$10,222
+926%
Other
-$20,842
-$2,847
-86%
Total Revenues
$2,379,134
$4,019,331
+69%
Expenses
2023
2024
Change
Grants
$0
$308,865
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,813
$1,477,106
+25%
Fees to Service Providers
$59,721
$494,486
+728%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,936
$99,236
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,200,731
$186,749
-84%
Total Expenses
$2,532,201
$2,566,442
+1%
Net income
2023
2024
Change
Net income
-$153,067
+$1,452,889
-1049%
Functional Expenses
Summary
2023
2024
Change
Program
$2,362,836
$2,342,967
-1%
Admin
$146,430
$75,035
-49%
Fundraising
$22,935
$148,440
+547%
Total Expenses
$2,532,201
$2,566,442
+1%
Income Statement
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