funder logo

National Coalition for Asian Pacific American Community Development

National Coalition for Asian Pacific American Community Development

Washington, DC, US
501(c)3
EIN
91-2121566
funder logo

National Coalition for Asian Pacific American Community Development

Washington, DC, US
501(c)3
EIN
91-2121566

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,667,941

Contributions
81%
Government Grants
9%
Investments
5%
Program Services
3%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024

$9,555,751

Grants
40%
Salaries & Benefits
40%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,699,729
$6,197,247
-51%
Government Grants
$906,518
$664,379
-27%
Fundraising Events
$0
$0
-
Program Services
$7,000
$241,800
+3354%
Membership Dues
$80,650
$84,800
+5%
Investments
$37,047
$405,015
+993%
Other
$4,916
$74,700
+1420%
Total Revenues
$13,735,860
$7,667,941
-44%
Expenses
2023
2024
Change
Grants
$2,020,991
$3,813,356
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,536,710
$3,804,165
+50%
Fees to Service Providers
$954,417
$598,958
-37%
Advertising & Promotion
$6,402
$6,483
+1%
Offices, Occupancy & IT
$311,295
$339,577
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,987
$993,212
+155%
Total Expenses
$6,218,802
$9,555,751
+54%
Net income
2023
2024
Change
Net income
+$7,517,058
-$1,887,810
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$5,272,037
$8,125,587
+54%
Admin
$579,393
$1,011,717
+75%
Fundraising
$367,372
$418,447
+14%
Total Expenses
$6,218,802
$9,555,751
+54%
Income Statement
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