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Coalition of Asian American Leaders
Coalition of Asian American Leaders
St. Paul, MN, US
•
501(c)(3)
•
EIN
81-0874603
•
www.caalmn.org
•
Regional Funder
Coalition of Asian American Leaders
St. Paul, MN, US
•
501(c)(3)
•
EIN
81-0874603
•
www.caalmn.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,857,954
Contributions
96%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$1,828,898
Salaries & Benefits
35%
Fees to Service Providers
32%
Other
14%
Grants
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,360,943
$3,706,723
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,052
$99,123
-15%
Membership Dues
$0
$0
-
Investments
$29,538
$52,108
+76%
Other
$0
$0
-
Total Revenues
$1,507,533
$3,857,954
+156%
Expenses
2023
2024
Change
Grants
$317,853
$246,250
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,380
$637,478
+33%
Fees to Service Providers
$561,181
$584,203
+4%
Advertising & Promotion
$0
$8,133
-
Offices, Occupancy & IT
$66,102
$91,097
+38%
Interest
$0
$0
-
Depreciation
$31
$1,891
+6000%
Other
$266,691
$259,846
-3%
Total Expenses
$1,690,238
$1,828,898
+8%
Net income
2023
2024
Change
Net income
-$182,705
+$2,029,056
-1211%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,388
$1,384,953
+16%
Admin
$411,338
$264,217
-36%
Fundraising
$87,512
$179,728
+105%
Total Expenses
$1,690,238
$1,828,898
+8%
Income Statement