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China Institute in America Incorporated
China Institute in America Incorporated
New York, NY, US
•
501(c)(3)
•
EIN
13-1623937
•
www.chinainstitute.org
•
School
BIPOC Led
China Institute in America Incorporated
New York, NY, US
•
501(c)(3)
•
EIN
13-1623937
•
www.chinainstitute.org
•
School
BIPOC Led
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
$8,013,899
Contributions
35%
Government Grants
21%
Fundraising Events
20%
Program Services
10%
Other
9%
Membership Dues
4%
Investments
1%
Expenses in
2024
$6,146,091
Salaries & Benefits
56%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,459,183
$2,800,254
+92%
Government Grants
$718,036
$1,653,428
+130%
Fundraising Events
$508,468
$1,585,916
+212%
Program Services
$719,290
$795,789
+11%
Membership Dues
$67,469
$340,956
+405%
Investments
$131,518
$89,342
-32%
Other
$702,613
$748,214
+6%
Total Revenues
$4,306,577
$8,013,899
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,654,540
$3,424,672
+29%
Fees to Service Providers
$539,932
$427,207
-21%
Advertising & Promotion
$19,169
$74,897
+291%
Offices, Occupancy & IT
$798,578
$705,543
-12%
Interest
$0
$0
-
Depreciation
$668,263
$657,483
-2%
Other
$845,513
$856,289
+1%
Total Expenses
$5,525,995
$6,146,091
+11%
Net income
2023
2024
Change
Net income
-$1,219,418
+$1,867,808
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$3,588,719
$4,213,013
+17%
Admin
$1,392,553
$1,379,253
-1%
Fundraising
$544,723
$553,825
+2%
Total Expenses
$5,525,995
$6,146,091
+11%
Income Statement
