CHINESE NEW YEAR FESTIVAL COMMITTEE CHINESE CHAMBER OF COMMERCE OF SF
Pub 78

CHINESE NEW YEAR FESTIVAL COMMITTEE CHINESE CHAMBER OF COMMERCE OF SF
Pub 78

San Francisco, CA, US
501(c)
EIN
94-0382730

CHINESE NEW YEAR FESTIVAL COMMITTEE CHINESE CHAMBER OF COMMERCE OF SF
Pub 78

San Francisco, CA, US
501(c)
EIN
94-0382730

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$3,120,171

Program Services
79%
Government Grants
16%
Contributions
2%
Investments
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025

$2,629,747

Other
75%
Salaries & Benefits
17%
Grants
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,759
$66,500
-19%
Government Grants
$500,938
$499,999
0%
Fundraising Events
$0
$0
-
Program Services
$1,784,067
$2,450,926
+37%
Membership Dues
$14,350
$13,250
-8%
Investments
$68,430
$65,193
-5%
Other
$26,972
$24,303
-10%
Total Revenues
$2,476,516
$3,120,171
+26%
Expenses
2024
2025
Change
Grants
$81,500
$133,595
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,580
$435,145
+60%
Fees to Service Providers
$67,228
$67,181
0%
Advertising & Promotion
$4,192
$5,076
+21%
Offices, Occupancy & IT
$2,625
$4,076
+55%
Interest
$0
$0
-
Depreciation
$6,870
$7,602
+11%
Other
$1,745,141
$1,977,072
+13%
Total Expenses
$2,180,136
$2,629,747
+21%
Net income
2024
2025
Change
Net income
+$296,380
+$490,424
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$1,751,342
$1,993,096
+14%
Admin
$333,142
$629,049
+89%
Fundraising
$0
$0
-
Total Expenses
$2,180,136
$2,629,747
+21%
Income Statement
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