CHINESE-AMERICAN PLANNING COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$69,932,711
Government Grants
67%
Other
13%
Program Services
11%
Contributions
6%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$59,390,305
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,786,066
$4,119,904
-79%
Government Grants
$44,881,235
$46,680,822
+4%
Fundraising Events
$421,826
$365,940
-13%
Program Services
$9,828,900
$7,691,447
-22%
Membership Dues
$0
$0
-
Investments
$1,335,034
$2,153,951
+61%
Other
$4,793,280
$8,920,647
+86%
Total Revenues
$81,046,341
$69,932,711
-14%
Expenses
2023
2024
Change
Grants
$215,114
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,120,621
$32,679,442
-4%
Fees to Service Providers
$804,853
$1,433,299
+78%
Advertising & Promotion
$102,448
$159,668
+56%
Offices, Occupancy & IT
$5,422,557
$5,874,442
+8%
Interest
$32,311
$0
-100%
Depreciation
$31,889
$34,888
+9%
Other
$15,554,163
$19,208,566
+23%
Total Expenses
$56,283,956
$59,390,305
+6%
Net income
2023
2024
Change
Net income
+$24,762,385
+$10,542,406
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$49,341,472
$49,995,405
+1%
Admin
$5,913,326
$8,106,408
+37%
Fundraising
$1,029,158
$1,288,492
+25%
Total Expenses
$56,283,956
$59,390,305
+6%
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