KOREAN-AMERICAN YOUTH ASSISTANCE COALITION INC

KOREAN-AMERICAN YOUTH ASSISTANCE COALITION INC

Englewood Cliffs, NJ, US
501(c)3
EIN
80-0030895

KOREAN-AMERICAN YOUTH ASSISTANCE COALITION INC

Englewood Cliffs, NJ, US
501(c)3
EIN
80-0030895

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$292,807

Program Services
53%
Contributions
35%
Investments
7%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024

$267,838

Other
91%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,408
$101,778
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,860
$154,800
-40%
Membership Dues
$24,000
$15,000
-37%
Investments
$19,173
$21,229
+11%
Other
$1,261
$0
-100%
Total Revenues
$386,702
$292,807
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,225
$1,500
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,275
$22,674
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,059
$243,664
-26%
Total Expenses
$358,559
$267,838
-25%
Net income
2023
2024
Change
Net income
+$28,143
+$24,969
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$323,511
$240,763
-26%
Admin
$35,048
$27,075
-23%
Fundraising
$0
$0
-
Total Expenses
$358,559
$267,838
-25%
Income Statement
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