COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA
COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA
COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$18,938,214
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$17,627,261
Salaries & Benefits
54%
Grants
26%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,237,253
$9,522,059
-38%
Government Grants
$127,269
$7,063,797
+5450%
Fundraising Events
$2,194,044
$2,577,672
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,825
$53,517
-7%
Other
-$173,636
-$278,831
+61%
Total Revenues
$17,442,755
$18,938,214
+9%
Expenses
2023
2024
Change
Grants
$0
$4,652,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,022,908
$9,518,786
+19%
Fees to Service Providers
$441,183
$342,828
-22%
Advertising & Promotion
$108,678
$498,836
+359%
Offices, Occupancy & IT
$771,927
$792,440
+3%
Interest
$0
$0
-
Depreciation
$47,079
$42,037
-11%
Other
$5,798,744
$1,780,284
-69%
Total Expenses
$15,190,519
$17,627,261
+16%
Net income
2023
2024
Change
Net income
+$2,252,236
+$1,310,953
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$12,928,334
$14,886,498
+15%
Admin
$1,177,658
$1,477,224
+25%
Fundraising
$1,084,527
$1,263,539
+17%
Total Expenses
$15,190,519
$17,627,261
+16%
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