ASIAN AMERICAN FEDERATION INC
ASIAN AMERICAN FEDERATION INC
ASIAN AMERICAN FEDERATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,642,656
Government Grants
84%
Contributions
12%
Fundraising Events
3%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,916,563
Grants
61%
Salaries & Benefits
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,046,917
$1,570,116
-23%
Government Grants
$10,221,089
$10,641,183
+4%
Fundraising Events
$160,293
$351,396
+119%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,811
$16,141
-26%
Other
$180,818
$63,820
-65%
Total Revenues
$12,630,928
$12,642,656
+0%
Expenses
2023
2024
Change
Grants
$8,304,441
$7,884,240
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,107,587
$2,814,068
+34%
Fees to Service Providers
$1,232,910
$1,252,770
+2%
Advertising & Promotion
$30,840
$48,126
+56%
Offices, Occupancy & IT
$524,654
$569,587
+9%
Interest
$0
$0
-
Depreciation
$26,646
$28,410
+7%
Other
$473,767
$319,362
-33%
Total Expenses
$12,700,845
$12,916,563
+2%
Net income
2023
2024
Change
Net income
-$69,917
-$273,907
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$11,034,518
$11,031,957
0%
Admin
$1,413,862
$1,244,164
-12%
Fundraising
$252,465
$640,442
+154%
Total Expenses
$12,700,845
$12,916,563
+2%
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