ASIAN COMMUNITY DEVELOPMENT COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,303,790
Contributions
92%
Program Services
7%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,046,773
Other
57%
Salaries & Benefits
23%
Grants
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,838,617
$5,791,808
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,761
-
Program Services
$245,529
$443,208
+81%
Membership Dues
$0
$0
-
Investments
$9,722
$21,922
+125%
Other
$43,222
$30,091
-30%
Total Revenues
$4,137,090
$6,303,790
+52%
Expenses
2023
2024
Change
Grants
$537,989
$517,979
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,401,101
$1,409,616
+1%
Fees to Service Providers
$215,309
$262,184
+22%
Advertising & Promotion
$51,767
$5,936
-89%
Offices, Occupancy & IT
$380,860
$359,587
-6%
Interest
$12,440
$12,469
+0%
Depreciation
$32,883
$32,667
-1%
Other
$1,423,065
$3,446,335
+142%
Total Expenses
$4,055,414
$6,046,773
+49%
Net income
2023
2024
Change
Net income
+$81,676
+$257,017
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$3,490,631
$5,260,280
+51%
Admin
$385,663
$508,601
+32%
Fundraising
$179,120
$277,892
+55%
Total Expenses
$4,055,414
$6,046,773
+49%
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