Logo for "Asian Pacific Environmental Network"

Asian Pacific Environmental Network

Asian Pacific Environmental Network

Oakland, CA, US
501(c)3
EIN
94-3261846
Fund Raising & Fund Distribution
Regional Funder
Logo for "Asian Pacific Environmental Network"

Asian Pacific Environmental Network

Oakland, CA, US
501(c)3
EIN
94-3261846
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,978,881

Contributions
91%
Government Grants
4%
Investments
3%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$7,689,734

Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
7%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,555,245
$7,251,969
-24%
Government Grants
$367,331
$354,985
-3%
Fundraising Events
$0
$0
-
Program Services
$351,536
$139,326
-60%
Membership Dues
$0
$0
-
Investments
$98,802
$206,132
+109%
Other
$13,689
$26,469
+93%
Total Revenues
$10,386,603
$7,978,881
-23%
Expenses
2023
2024
Change
Grants
$1,583,000
$232,200
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,320,217
$5,452,211
+26%
Fees to Service Providers
$529,598
$613,230
+16%
Advertising & Promotion
$0
$7,320
-
Offices, Occupancy & IT
$755,718
$839,745
+11%
Interest
$0
$0
-
Depreciation
$16,932
$2,650
-84%
Other
$330,786
$542,378
+64%
Total Expenses
$7,536,251
$7,689,734
+2%
Net income
2023
2024
Change
Net income
+$2,850,352
+$289,147
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$6,298,071
$5,975,631
-5%
Admin
$615,611
$872,750
+42%
Fundraising
$622,569
$841,353
+35%
Total Expenses
$7,536,251
$7,689,734
+2%
Income Statement
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