Center for Asian American Media
Center for Asian American Media
Center for Asian American Media
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,535,103
Contributions
94%
Program Services
3%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,139,308
Salaries & Benefits
46%
Grants
19%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,679,594
$10,789,517
+193%
Government Grants
$150,375
$155,375
+3%
Fundraising Events
$0
$0
-
Program Services
$341,771
$334,195
-2%
Membership Dues
$0
$0
-
Investments
$1,327
$235,188
+17623%
Other
$18,616
$20,828
+12%
Total Revenues
$4,191,683
$11,535,103
+175%
Expenses
2023
2024
Change
Grants
$485,750
$773,750
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,754,521
$1,907,673
+9%
Fees to Service Providers
$372,599
$435,808
+17%
Advertising & Promotion
$151,295
$189,002
+25%
Offices, Occupancy & IT
$265,218
$317,949
+20%
Interest
$15,725
$16,081
+2%
Depreciation
$3,098
$3,098
+0%
Other
$629,315
$495,947
-21%
Total Expenses
$3,677,521
$4,139,308
+13%
Net income
2023
2024
Change
Net income
+$514,162
+$7,395,795
+1338%
Functional Expenses
Summary
2023
2024
Change
Program
$2,852,084
$3,258,597
+14%
Admin
$355,201
$408,312
+15%
Fundraising
$470,236
$472,399
+0%
Total Expenses
$3,677,521
$4,139,308
+13%
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