NORTH CAROLINA ASIAN AMERICANS TOGETHER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,495,105
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,260,760
Other
43%
Salaries & Benefits
38%
Grants
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,371,859
$5,278,755
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$216,350
-
Other
$175
$0
-100%
Total Revenues
$2,372,034
$5,495,105
+132%
Expenses
2023
2024
Change
Grants
$124,150
$316,103
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,920
$1,235,028
+67%
Fees to Service Providers
$197,537
$224,383
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,398
$88,559
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,314
$1,396,687
+356%
Total Expenses
$1,446,319
$3,260,760
+125%
Net income
2023
2024
Change
Net income
+$925,715
+$2,234,345
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,178,942
$2,927,077
+148%
Admin
$210,100
$262,940
+25%
Fundraising
$57,277
$70,743
+24%
Total Expenses
$1,446,319
$3,260,760
+125%
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