Asian & Pacific Islander American Vote
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,250,964
Contributions
89%
Investments
5%
Other
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,658,737
Other
33%
Grants
28%
Salaries & Benefits
15%
Fees to Service Providers
11%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,104,834
$4,681,345
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,752
$128,309
+518%
Membership Dues
$0
$0
-
Investments
$12,443
$276,219
+2120%
Other
$157,498
$165,091
+5%
Total Revenues
$10,295,527
$5,250,964
-49%
Expenses
2023
2024
Change
Grants
$591,591
$2,675,900
+352%
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,103
$1,414,490
+61%
Fees to Service Providers
$168,873
$1,050,482
+522%
Advertising & Promotion
$84,510
$912,009
+979%
Offices, Occupancy & IT
$268,892
$381,143
+42%
Interest
$0
$0
-
Depreciation
$5,220
$4,625
-11%
Other
$374,956
$3,220,088
+759%
Total Expenses
$2,374,145
$9,658,737
+307%
Net income
2023
2024
Change
Net income
+$7,921,382
-$4,407,773
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,986,467
$9,171,157
+362%
Admin
$253,290
$296,840
+17%
Fundraising
$134,388
$190,740
+42%
Total Expenses
$2,374,145
$9,658,737
+307%
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