NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL
Pub 78

NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL
Pub 78

Oakland, CA, US
501(c)
EIN
94-3271496
Subordinate Organization

NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL
Pub 78

Oakland, CA, US
501(c)
EIN
94-3271496
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$65,779,370

Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$61,631,370

Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,053,642
$58,607,891
+3%
Membership Dues
$0
$0
-
Investments
$6,947,057
$9,049,166
+30%
Other
-$1,581,107
-$1,877,687
+19%
Total Revenues
$62,419,592
$65,779,370
+5%
Expenses
2023
2024
Change
Grants
$646,393
$934,908
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,757,268
$40,865,471
+11%
Fees to Service Providers
$1,605,886
$1,935,411
+21%
Advertising & Promotion
$663,144
$849,138
+28%
Offices, Occupancy & IT
$2,986,120
$3,413,306
+14%
Interest
$0
$0
-
Depreciation
$1,830,866
$2,063,334
+13%
Other
$9,896,420
$11,569,802
+17%
Total Expenses
$54,386,097
$61,631,370
+13%
Net income
2023
2024
Change
Net income
+$8,033,495
+$4,148,000
-48%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$54,386,097
$61,631,370
+13%
Income Statement
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