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Innovations Human Trafficking Collaborative
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Innovations Human Trafficking Collaborative
olympia, WA, US
•
501(c)(3)
•
EIN
81-4680515
•
www.humantraffickingconsultant.com
Innovations Human Trafficking Collaborative
Sign up to claim this org
olympia, WA, US
•
501(c)(3)
•
EIN
81-4680515
•
www.humantraffickingconsultant.com
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2023
$675,170
Government Grants
57%
Contributions
41%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2023
$1,204,936
Other
54%
Fees to Service Providers
18%
Salaries & Benefits
16%
Offices, Occupancy & IT
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$369,589
$275,735
-25%
Government Grants
$212,805
$382,440
+80%
Fundraising Events
$0
$0
-
Program Services
$61,885
$12,843
-79%
Membership Dues
$0
$0
-
Investments
$562
$4,118
+633%
Other
$0
$34
-
Total Revenues
$644,841
$675,170
+5%
Expenses
2022
2023
Change
Grants
$0
$21
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,772
$196,376
+36%
Fees to Service Providers
$243,019
$220,689
-9%
Advertising & Promotion
$1,554
$1,032
-34%
Offices, Occupancy & IT
$30,699
$129,837
+323%
Interest
$0
$0
-
Depreciation
$0
$9,919
-
Other
$186,418
$647,062
+247%
Total Expenses
$606,462
$1,204,936
+99%
Net income
2022
2023
Change
Net income
+$38,379
-$529,766
-1480%
Functional Expenses
Summary
2022
2023
Change
Program
$348,046
$777,327
+123%
Admin
$184,602
$408,559
+121%
Fundraising
$73,814
$19,050
-74%
Total Expenses
$606,462
$1,204,936
+99%
Income Statement
