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BLACK LATINX ASIAN CHARTER COLLABORATIVE

BLACK LATINX ASIAN CHARTER COLLABORATIVE

NEW YORK, NY, US
501(c)(3)
EIN
87-3571467
Regional Funder
funder logo

BLACK LATINX ASIAN CHARTER COLLABORATIVE

NEW YORK, NY, US
501(c)(3)
EIN
87-3571467
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$682,647

Contributions
65%
Membership Dues
30%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024

$1,907,173

Other
39%
Salaries & Benefits
38%
Fees to Service Providers
11%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,800,000
$442,000
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$92,965
$204,328
+120%
Investments
$34,430
$36,319
+5%
Other
$4,511
$0
-100%
Total Revenues
$3,931,906
$682,647
-83%
Expenses
2023
2024
Change
Grants
$1,000,000
$125,000
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,695
$721,646
+16%
Fees to Service Providers
$198,684
$204,164
+3%
Advertising & Promotion
$53,274
$5,367
-90%
Offices, Occupancy & IT
$97,577
$97,829
+0%
Interest
$0
$0
-
Depreciation
$1,186
$1,317
+11%
Other
$434,490
$751,850
+73%
Total Expenses
$2,406,906
$1,907,173
-21%
Net income
2023
2024
Change
Net income
+$1,525,000
-$1,224,526
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,960,207
$1,544,670
-21%
Admin
$222,944
$226,813
+2%
Fundraising
$223,755
$135,690
-39%
Total Expenses
$2,406,906
$1,907,173
-21%
Income Statement
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