CHINESE AMERICAN SERVICE LEAGUE INC
CHINESE AMERICAN SERVICE LEAGUE INC
CHINESE AMERICAN SERVICE LEAGUE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,494,590
Program Services
59%
Contributions
21%
Government Grants
15%
Other
3%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$25,703,872
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,784,949
$5,736,702
-55%
Government Grants
$8,436,569
$4,043,246
-52%
Fundraising Events
$0
$366,703
-
Program Services
$10,131,638
$16,181,860
+60%
Membership Dues
$0
$0
-
Investments
$100,580
$351,321
+249%
Other
$177,522
$814,758
+359%
Total Revenues
$31,631,258
$27,494,590
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,330,950
$20,990,753
+15%
Fees to Service Providers
$1,184,355
$1,156,516
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$987,765
$1,295,535
+31%
Interest
$18,022
$0
-100%
Depreciation
$407,405
$401,175
-2%
Other
$2,043,253
$1,859,893
-9%
Total Expenses
$22,971,750
$25,703,872
+12%
Net income
2023
2024
Change
Net income
+$8,659,508
+$1,790,718
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$20,772,989
$23,028,022
+11%
Admin
$605,244
$1,124,034
+86%
Fundraising
$1,593,517
$1,551,816
-3%
Total Expenses
$22,971,750
$25,703,872
+12%
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