Logo for "TRI-VALLEY NONPROFIT ALLIANCE"

TRI-VALLEY NONPROFIT ALLIANCE

TRI-VALLEY NONPROFIT ALLIANCE

Livermore, CA, US
501(c)3
EIN
47-4672151
Alliances & Advocacy
Regional Funder
Logo for "TRI-VALLEY NONPROFIT ALLIANCE"

TRI-VALLEY NONPROFIT ALLIANCE

Livermore, CA, US
501(c)3
EIN
47-4672151
Alliances & Advocacy
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,246,334

Government Grants
59%
Contributions
37%
Membership Dues
2%
Other
2%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024

$1,259,880

Grants
36%
Salaries & Benefits
30%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$449,681
$460,215
+2%
Government Grants
$432,292
$740,516
+71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,058
$23,207
+22%
Investments
$0
$0
-
Other
$15,041
$22,396
+49%
Total Revenues
$916,072
$1,246,334
+36%
Expenses
2023
2024
Change
Grants
$232,202
$454,742
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,044
$380,042
+21%
Fees to Service Providers
$27,346
$44,439
+63%
Advertising & Promotion
$1,359
$1,083
-20%
Offices, Occupancy & IT
$53,518
$56,390
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,214
$323,184
+22%
Total Expenses
$891,683
$1,259,880
+41%
Net income
2023
2024
Change
Net income
+$24,389
-$13,546
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$752,360
$1,155,208
+54%
Admin
$100,187
$55,689
-44%
Fundraising
$39,136
$48,983
+25%
Total Expenses
$891,683
$1,259,880
+41%
Income Statement
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