Logo for "Association of Asian Pacific Community Health Organizations"

Association of Asian Pacific Community Health Organizations

Association of Asian Pacific Community Health Organizations

San Francisco, CA, US
501(c)(3)
EIN
94-3050247
Logo for "Association of Asian Pacific Community Health Organizations"

Association of Asian Pacific Community Health Organizations

San Francisco, CA, US
501(c)(3)
EIN
94-3050247

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$7,888,956

Government Grants
84%
Program Services
9%
Investments
3%
Membership Dues
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024

$4,184,593

Salaries & Benefits
64%
Other
14%
Fees to Service Providers
12%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,456
$35,661
+131%
Government Grants
$13,181,644
$6,620,550
-50%
Fundraising Events
$0
$0
-
Program Services
$706,886
$688,511
-3%
Membership Dues
$209,532
$228,608
+9%
Investments
$1,907
$243,501
+12669%
Other
$76,485
$72,125
-6%
Total Revenues
$14,191,910
$7,888,956
-44%
Expenses
2023
2024
Change
Grants
$8,917,972
$274,570
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,539,507
$2,695,596
+6%
Fees to Service Providers
$1,201,286
$517,045
-57%
Advertising & Promotion
$8,275
$9
-100%
Offices, Occupancy & IT
$274,793
$119,827
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,048,978
$577,546
-45%
Total Expenses
$13,990,811
$4,184,593
-70%
Net income
2023
2024
Change
Net income
+$201,099
+$3,704,363
+1742%
Functional Expenses
Summary
2023
2024
Change
Program
$12,530,848
$2,226,415
-82%
Admin
$1,459,963
$1,958,178
+34%
Fundraising
$0
$0
-
Total Expenses
$13,990,811
$4,184,593
-70%
Income Statement
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