CHINESE COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,232,356
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,902,885
Salaries & Benefits
60%
Other
26%
Depreciation
9%
Offices, Occupancy & IT
2%
Grants
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,612,525
$3,930,469
+144%
Government Grants
$2,216,706
$855,171
-61%
Fundraising Events
$356,288
$458,454
+29%
Program Services
$966,661
$964,409
0%
Membership Dues
$0
$0
-
Investments
$86,451
$121,658
+41%
Other
$713,632
-$97,805
-114%
Total Revenues
$5,952,263
$6,232,356
+5%
Expenses
2023
2024
Change
Grants
$0
$63,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,932,478
$2,953,030
+1%
Fees to Service Providers
$158,527
$51,195
-68%
Advertising & Promotion
$6,181
$11,060
+79%
Offices, Occupancy & IT
$263,619
$97,057
-63%
Interest
$0
$0
-
Depreciation
$461,926
$456,278
-1%
Other
$1,083,071
$1,270,515
+17%
Total Expenses
$4,905,802
$4,902,885
0%
Net income
2023
2024
Change
Net income
+$1,046,461
+$1,329,471
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,735,381
$3,675,855
-2%
Admin
$932,028
$884,383
-5%
Fundraising
$238,393
$342,647
+44%
Total Expenses
$4,905,802
$4,902,885
0%
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