SOUTHEAST ASIAN COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$628,900
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$662,313
Salaries & Benefits
62%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Other
8%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,881
$628,706
-10%
Government Grants
$0
$0
-
Fundraising Events
$5,757
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195
$194
-1%
Other
$1,400
$0
-100%
Total Revenues
$708,233
$628,900
-11%
Expenses
2023
2024
Change
Grants
$18,795
$23,766
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,797
$411,598
-1%
Fees to Service Providers
$50,659
$113,029
+123%
Advertising & Promotion
$200
$758
+279%
Offices, Occupancy & IT
$64,332
$60,153
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,111
$53,009
+13%
Total Expenses
$597,894
$662,313
+11%
Net income
2023
2024
Change
Net income
+$110,339
-$33,413
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$361,210
$397,516
+10%
Admin
$195,569
$250,658
+28%
Fundraising
$41,115
$14,139
-66%
Total Expenses
$597,894
$662,313
+11%
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