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PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY
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PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY
Oakland, CA, US
•
501(c)3
•
EIN
94-3050434
•
WWW.PACINST.ORG
PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY
Sign up to claim this org
Oakland, CA, US
•
501(c)3
•
EIN
94-3050434
•
WWW.PACINST.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$7,119,260
Contributions
52%
Program Services
47%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$6,869,170
Salaries & Benefits
64%
Fees to Service Providers
24%
Other
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,462,411
$3,716,325
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,282,767
$3,314,084
-23%
Membership Dues
$0
$0
-
Investments
$67,252
$88,851
+32%
Other
$0
$0
-
Total Revenues
$6,812,430
$7,119,260
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,565,770
$4,409,194
+24%
Fees to Service Providers
$1,899,582
$1,659,379
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,498
$134,842
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$703,689
$665,755
-5%
Total Expenses
$6,311,539
$6,869,170
+9%
Net income
2023
2024
Change
Net income
+$500,891
+$250,090
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$4,997,055
$5,302,520
+6%
Admin
$1,092,792
$1,176,376
+8%
Fundraising
$221,692
$390,274
+76%
Total Expenses
$6,311,539
$6,869,170
+9%
Income Statement
