CHINESE PROGRESSIVE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,923,902
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,154,254
Salaries & Benefits
57%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Grants
5%
Other
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,573,789
$1,729,260
+10%
Government Grants
$0
$116,124
-
Fundraising Events
$22,821
$58,250
+155%
Program Services
$67,449
$7,576
-89%
Membership Dues
$4,383
$6,895
+57%
Investments
$6,664
$7,828
+17%
Other
$52,406
-$2,031
-104%
Total Revenues
$1,727,512
$1,923,902
+11%
Expenses
2023
2024
Change
Grants
$48,100
$62,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,425
$653,573
+27%
Fees to Service Providers
$194,117
$211,826
+9%
Advertising & Promotion
$2,775
$0
-100%
Offices, Occupancy & IT
$134,230
$133,576
0%
Interest
$0
$0
-
Depreciation
$31,271
$32,684
+5%
Other
$53,806
$60,595
+13%
Total Expenses
$979,724
$1,154,254
+18%
Net income
2023
2024
Change
Net income
+$747,788
+$769,648
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$563,583
$719,663
+28%
Admin
$382,742
$395,317
+3%
Fundraising
$33,399
$39,274
+18%
Total Expenses
$979,724
$1,154,254
+18%
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