United Territories of Pacific Islanders Alliance Washington

United Territories of Pacific Islanders Alliance Washington

Kent, WA, US
501(c)3
EIN
61-1668192

United Territories of Pacific Islanders Alliance Washington

Kent, WA, US
501(c)3
EIN
61-1668192

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,592,208

Other
56%
Government Grants
32%
Fundraising Events
7%
Contributions
4%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$4,290,826

Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
12%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,189,166
$176,827
-92%
Government Grants
$887,495
$1,451,702
+64%
Fundraising Events
$225,095
$331,325
+47%
Program Services
$36,477
$37,330
+2%
Membership Dues
$0
$0
-
Investments
$442
$7,061
+1498%
Other
$17,027
$2,587,963
+15099%
Total Revenues
$3,355,702
$4,592,208
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,332,011
$2,597,696
+11%
Fees to Service Providers
$161,692
$19,000
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,432
$509,549
+120%
Interest
$0
$0
-
Depreciation
$56,641
$28,018
-51%
Other
$797,361
$1,136,563
+43%
Total Expenses
$3,579,137
$4,290,826
+20%
Net income
2023
2024
Change
Net income
-$223,435
+$301,382
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$3,166,511
$3,956,011
+25%
Admin
$171,242
$334,815
+96%
Fundraising
$241,384
$0
-100%
Total Expenses
$3,579,137
$4,290,826
+20%
Income Statement
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