THE ASIA SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,876,719
Contributions
67%
Other
12%
Fundraising Events
7%
Investments
5%
Membership Dues
4%
Program Services
3%
Government Grants
2%
Expenses in 2024
$34,134,981
Salaries & Benefits
52%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
10%
Grants
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,731,794
$20,822,103
+6%
Government Grants
$444,083
$662,140
+49%
Fundraising Events
$1,525,657
$2,276,610
+49%
Program Services
$808,300
$786,740
-3%
Membership Dues
$1,254,108
$1,085,480
-13%
Investments
$1,187,480
$1,454,105
+22%
Other
$5,454,410
$3,789,541
-31%
Total Revenues
$30,405,832
$30,876,719
+2%
Expenses
2023
2024
Change
Grants
$1,688,041
$1,520,242
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,581,876
$17,595,421
+0%
Fees to Service Providers
$4,677,368
$5,556,246
+19%
Advertising & Promotion
$78,075
$146,512
+88%
Offices, Occupancy & IT
$4,053,351
$4,079,357
+1%
Interest
$528,981
$503,610
-5%
Depreciation
$1,105,795
$1,408,131
+27%
Other
$2,395,904
$3,325,462
+39%
Total Expenses
$32,109,391
$34,134,981
+6%
Net income
2023
2024
Change
Net income
-$1,703,559
-$3,258,262
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$22,430,105
$24,627,219
+10%
Admin
$6,852,782
$6,511,904
-5%
Fundraising
$2,826,504
$2,995,858
+6%
Total Expenses
$32,109,391
$34,134,981
+6%
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