CHINESE PROGRESSIVE ASSOCIATION
CHINESE PROGRESSIVE ASSOCIATION
CHINESE PROGRESSIVE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,872,129
Contributions
82%
Government Grants
12%
Investments
4%
Program Services
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$18,324,191
Fees to Service Providers
78%
Other
8%
Grants
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,624,785
$18,836,565
-4%
Government Grants
$0
$2,771,856
-
Fundraising Events
$219,054
$8,167
-96%
Program Services
$3,370,352
$213,450
-94%
Membership Dues
$0
$0
-
Investments
$199,844
$953,375
+377%
Other
$6,077
$88,716
+1360%
Total Revenues
$23,420,112
$22,872,129
-2%
Expenses
2023
2024
Change
Grants
$1,995,503
$1,179,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,383
$80,347
+988%
Fees to Service Providers
$14,790,706
$14,372,208
-3%
Advertising & Promotion
$60,351
$153,179
+154%
Offices, Occupancy & IT
$575,300
$1,106,019
+92%
Interest
$0
$0
-
Depreciation
$11,218
$8,961
-20%
Other
$980,238
$1,424,477
+45%
Total Expenses
$18,420,699
$18,324,191
-1%
Net income
2023
2024
Change
Net income
+$4,999,413
+$4,547,938
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$14,980,945
$14,201,439
-5%
Admin
$2,378,455
$3,133,865
+32%
Fundraising
$1,061,299
$988,887
-7%
Total Expenses
$18,420,699
$18,324,191
-1%
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