Chinese for Affirmative Action
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,659,649
Program Services
47%
Contributions
41%
Investments
6%
Other
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,037,363
Salaries & Benefits
67%
Fees to Service Providers
20%
Other
6%
Offices, Occupancy & IT
5%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,384,752
$8,021,903
-23%
Government Grants
$0
$0
-
Fundraising Events
$270,842
$150,043
-45%
Program Services
$5,410,164
$9,258,029
+71%
Membership Dues
$0
$0
-
Investments
$1,146,807
$1,265,435
+10%
Other
-$414,806
$964,239
-332%
Total Revenues
$16,797,759
$19,659,649
+17%
Expenses
2023
2024
Change
Grants
$463,369
$232,739
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,748,413
$12,799,854
+19%
Fees to Service Providers
$2,882,656
$3,858,308
+34%
Advertising & Promotion
$1,058
$2,244
+112%
Offices, Occupancy & IT
$934,131
$995,479
+7%
Interest
$0
$0
-
Depreciation
$73,947
$70,307
-5%
Other
$785,103
$1,078,432
+37%
Total Expenses
$15,888,677
$19,037,363
+20%
Net income
2023
2024
Change
Net income
+$909,082
+$622,286
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$13,629,961
$16,218,499
+19%
Admin
$1,728,271
$2,079,855
+20%
Fundraising
$530,445
$739,009
+39%
Total Expenses
$15,888,677
$19,037,363
+20%
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