NATIONAL ASIAN AMERICAN COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,849,089
Other
41%
Government Grants
31%
Investments
20%
Program Services
5%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,909,376
Other
47%
Fees to Service Providers
23%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,700
$41,000
+146%
Government Grants
$658,313
$573,540
-13%
Fundraising Events
$0
$0
-
Program Services
$240,019
$95,946
-60%
Membership Dues
$0
$0
-
Investments
$422,437
$374,008
-11%
Other
$221,558
$764,595
+245%
Total Revenues
$1,559,027
$1,849,089
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,402
$770,702
+28%
Fees to Service Providers
$1,684,953
$885,939
-47%
Advertising & Promotion
$7,574
$127,113
+1578%
Offices, Occupancy & IT
$136,744
$184,807
+35%
Interest
$207,800
$99,252
-52%
Depreciation
$3,426
$3,788
+11%
Other
$673,734
$1,837,775
+173%
Total Expenses
$3,315,633
$3,909,376
+18%
Net income
2023
2024
Change
Net income
-$1,756,606
-$2,060,287
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,405,663
$2,681,525
+91%
Admin
$1,909,970
$1,227,851
-36%
Fundraising
$0
$0
-
Total Expenses
$3,315,633
$3,909,376
+18%
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