ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA

ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA

Houston, TX, US
501(c)(3)
EIN
31-1756818

ASIAN AMERICAN HEALTH COALITION OF THE GREATER HOUSTON AREA

Houston, TX, US
501(c)(3)
EIN
31-1756818

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$34,621,078

Program Services
66%
Government Grants
24%
Contributions
8%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$34,648,141

Salaries & Benefits
60%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,411,685
$2,869,973
-16%
Government Grants
$9,326,719
$8,393,763
-10%
Fundraising Events
$114,281
$138,270
+21%
Program Services
$18,510,132
$22,721,129
+23%
Membership Dues
$0
$0
-
Investments
$382,511
$461,888
+21%
Other
-$10,027
$36,055
-460%
Total Revenues
$31,735,301
$34,621,078
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,771,960
$20,808,303
+17%
Fees to Service Providers
$3,296,364
$3,655,475
+11%
Advertising & Promotion
$112,318
$91,814
-18%
Offices, Occupancy & IT
$2,766,374
$2,066,561
-25%
Interest
$569,409
$506,516
-11%
Depreciation
$576,831
$800,346
+39%
Other
$5,918,007
$6,719,126
+14%
Total Expenses
$31,011,263
$34,648,141
+12%
Net income
2023
2024
Change
Net income
+$724,038
-$27,063
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$24,233,413
$26,211,482
+8%
Admin
$6,777,850
$8,436,659
+24%
Fundraising
$0
$0
-
Total Expenses
$31,011,263
$34,648,141
+12%
Income Statement
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