National Asian Pacific Center on Aging
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,884,096
Government Grants
95%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,702,686
Salaries & Benefits
87%
Grants
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$644,915
$1,014,216
+57%
Government Grants
$19,718,383
$19,860,107
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,117
$3,099
-72%
Other
$3,540
$6,674
+89%
Total Revenues
$20,377,955
$20,884,096
+2%
Expenses
2023
2024
Change
Grants
$1,490,037
$1,382,306
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,751,655
$17,931,651
+1%
Fees to Service Providers
$476,999
$456,374
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312,914
$476,334
+52%
Interest
$0
$0
-
Depreciation
$21,242
$10,000
-53%
Other
$489,380
$446,021
-9%
Total Expenses
$20,542,227
$20,702,686
+1%
Net income
2023
2024
Change
Net income
-$164,272
+$181,410
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$18,599,003
$18,982,852
+2%
Admin
$1,943,224
$1,719,834
-11%
Fundraising
$0
$0
-
Total Expenses
$20,542,227
$20,702,686
+1%
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