ASIAN AMERICAN FUTURES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,574,254
Contributions
98%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,547,516
Salaries & Benefits
40%
Grants
33%
Fees to Service Providers
18%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,497,452
$1,548,331
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,044
-
Membership Dues
$0
$0
-
Investments
$0
$10,628
-
Other
$500
$1,251
+150%
Total Revenues
$2,497,952
$1,574,254
-37%
Expenses
2023
2024
Change
Grants
$1,561,810
$840,931
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,169
$1,016,546
-1%
Fees to Service Providers
$474,845
$470,235
-1%
Advertising & Promotion
$25,017
$19,527
-22%
Offices, Occupancy & IT
$59,801
$90,765
+52%
Interest
$0
$0
-
Depreciation
$1,307
$436
-67%
Other
$130,744
$109,076
-17%
Total Expenses
$3,283,693
$2,547,516
-22%
Net income
2023
2024
Change
Net income
-$785,741
-$973,262
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,917,414
$2,165,072
-26%
Admin
$327,018
$294,650
-10%
Fundraising
$39,261
$87,794
+124%
Total Expenses
$3,283,693
$2,547,516
-22%
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