ASIAN CULTURAL COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,127,906
Contributions
35%
Fundraising Events
23%
Other
20%
Investments
19%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,892,434
Grants
51%
Salaries & Benefits
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Other
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,875,619
$2,165,439
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,415,700
-
Program Services
$120,707
$129,235
+7%
Membership Dues
$0
$0
-
Investments
$935,545
$1,192,582
+27%
Other
$1,051,367
$1,224,950
+17%
Total Revenues
$4,983,238
$6,127,906
+23%
Expenses
2023
2024
Change
Grants
$1,097,199
$2,502,013
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,451
$1,437,095
+7%
Fees to Service Providers
$673,444
$599,318
-11%
Advertising & Promotion
$25,768
$55,848
+117%
Offices, Occupancy & IT
$245,684
$223,966
-9%
Interest
$0
$0
-
Depreciation
$4,561
$2,709
-41%
Other
$81,347
$71,485
-12%
Total Expenses
$3,471,454
$4,892,434
+41%
Net income
2023
2024
Change
Net income
+$1,511,784
+$1,235,472
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,366
$3,398,469
+71%
Admin
$1,116,288
$1,205,034
+8%
Fundraising
$364,800
$288,931
-21%
Total Expenses
$3,471,454
$4,892,434
+41%
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