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HIV Education & Prevention Project Of Alameda County
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HIV Education & Prevention Project Of Alameda County
Oakland, CA, US
•
501(c)(3)
•
EIN
94-3205535
•
www.heppac.org
HIV Education & Prevention Project Of Alameda County
Sign up to claim this org
Oakland, CA, US
•
501(c)(3)
•
EIN
94-3205535
•
www.heppac.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:
Jul 1
Revenues in
2024
$3,819,407
Program Services
47%
Government Grants
38%
Contributions
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,219,570
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$437,502
$582,470
+33%
Government Grants
$983,856
$1,452,437
+48%
Fundraising Events
$0
$0
-
Program Services
$1,409,302
$1,777,387
+26%
Membership Dues
$0
$0
-
Investments
$1,776
$3,688
+108%
Other
$102,844
$3,425
-97%
Total Revenues
$2,935,280
$3,819,407
+30%
Expenses
2023
2024
Change
Grants
$0
$41,789
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,403,118
$1,921,073
+37%
Fees to Service Providers
$298,329
$382,641
+28%
Advertising & Promotion
$0
$65,052
-
Offices, Occupancy & IT
$144,967
$193,194
+33%
Interest
$0
$0
-
Depreciation
$19,764
$34,006
+72%
Other
$534,352
$581,815
+9%
Total Expenses
$2,400,530
$3,219,570
+34%
Net income
2023
2024
Change
Net income
+$534,750
+$599,837
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,024,844
$2,557,339
+26%
Admin
$288,788
$478,237
+66%
Fundraising
$86,898
$183,994
+112%
Total Expenses
$2,400,530
$3,219,570
+34%
Income Statement
