CHINESE AMERICAN MEDICAL SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,024,238
Fundraising Events
43%
Other
40%
Investments
7%
Membership Dues
5%
Contributions
5%
Government Grants
0%
Program Services
0%
Expenses in 2024
$609,277
Other
64%
Salaries & Benefits
13%
Fees to Service Providers
9%
Grants
8%
Interest
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,823
$49,255
-19%
Government Grants
$0
$0
-
Fundraising Events
$393,686
$442,727
+12%
Program Services
$0
$0
-
Membership Dues
$56,840
$51,640
-9%
Investments
$59,082
$67,345
+14%
Other
$28,596
$413,271
+1345%
Total Revenues
$599,027
$1,024,238
+71%
Expenses
2023
2024
Change
Grants
$109,700
$49,450
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,956
$79,925
-44%
Fees to Service Providers
$33,686
$57,847
+72%
Advertising & Promotion
$6,343
$215
-97%
Offices, Occupancy & IT
$26,114
$10,593
-59%
Interest
$12,366
$11,964
-3%
Depreciation
$11,935
$11,566
-3%
Other
$407,980
$387,717
-5%
Total Expenses
$752,080
$609,277
-19%
Net income
2023
2024
Change
Net income
-$153,053
+$414,961
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$149,821
$68,534
-54%
Admin
$271,176
$230,099
-15%
Fundraising
$331,083
$310,644
-6%
Total Expenses
$752,080
$609,277
-19%
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