ASIA PACIFIC CULTURAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,112,554
Contributions
86%
Government Grants
10%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$3,405,117
Salaries & Benefits
58%
Other
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,845,892
$6,982,741
+82%
Government Grants
$958,638
$802,932
-16%
Fundraising Events
$0
$128,081
-
Program Services
$0
$0
-
Membership Dues
$1,647
$980
-40%
Investments
$10,232
$125,686
+1128%
Other
-$27,760
$72,134
-360%
Total Revenues
$4,788,649
$8,112,554
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,445,625
$1,960,340
+36%
Fees to Service Providers
$83,028
$61,441
-26%
Advertising & Promotion
$29,864
$45,539
+52%
Offices, Occupancy & IT
$228,597
$100,797
-56%
Interest
$23
$0
-100%
Depreciation
$10,778
$10,778
+0%
Other
$891,414
$1,226,222
+38%
Total Expenses
$2,689,329
$3,405,117
+27%
Net income
2023
2024
Change
Net income
+$2,099,320
+$4,707,437
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,345,618
$2,983,056
+27%
Admin
$299,517
$362,475
+21%
Fundraising
$44,194
$59,586
+35%
Total Expenses
$2,689,329
$3,405,117
+27%
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