Logo for "BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION"

BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION

BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION

Oakland, CA, US
501(c)3
EIN
84-3885205
Regional Funder
Logo for "BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION"

BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT CORPORATION

Oakland, CA, US
501(c)3
EIN
84-3885205
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$10,037,705

Contributions
80%
Government Grants
19%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,287,066

Salaries & Benefits
51%
Fees to Service Providers
17%
Grants
14%
Other
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,635,464
$8,076,925
+122%
Government Grants
$1,040,210
$1,858,399
+79%
Fundraising Events
$0
$0
-
Program Services
$70,603
$83,043
+18%
Membership Dues
$0
$0
-
Investments
$0
$17,693
-
Other
$0
$1,645
-
Total Revenues
$4,746,277
$10,037,705
+111%
Expenses
2023
2024
Change
Grants
$638,673
$739,500
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,009,734
$2,673,670
+33%
Fees to Service Providers
$565,356
$873,188
+54%
Advertising & Promotion
$77,078
$178,575
+132%
Offices, Occupancy & IT
$127,437
$329,523
+159%
Interest
$0
$1,034
-
Depreciation
$41,845
$73,781
+76%
Other
$1,036,260
$417,795
-60%
Total Expenses
$4,496,383
$5,287,066
+18%
Net income
2023
2024
Change
Net income
+$249,894
+$4,750,639
+1801%
Functional Expenses
Summary
2023
2024
Change
Program
$3,887,848
$4,213,860
+8%
Admin
$546,698
$990,533
+81%
Fundraising
$61,837
$82,673
+34%
Total Expenses
$4,496,383
$5,287,066
+18%
Income Statement
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