ASIAN PACIFIC FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,649,188
Contributions
56%
Investments
23%
Other
9%
Fundraising Events
7%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,448,378
Grants
52%
Salaries & Benefits
33%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,725,074
$2,035,353
-45%
Government Grants
$0
$0
-
Fundraising Events
$452,331
$269,574
-40%
Program Services
$6,950
$156,212
+2148%
Membership Dues
$0
$0
-
Investments
$826,287
$857,424
+4%
Other
-$81,262
$330,625
-507%
Total Revenues
$4,929,380
$3,649,188
-26%
Expenses
2023
2024
Change
Grants
$1,760,536
$1,791,708
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,604
$1,151,057
+16%
Fees to Service Providers
$209,578
$232,191
+11%
Advertising & Promotion
$2,060
$0
-100%
Offices, Occupancy & IT
$84,956
$64,429
-24%
Interest
$0
$0
-
Depreciation
$7,659
$7,720
+1%
Other
$143,592
$201,273
+40%
Total Expenses
$3,200,985
$3,448,378
+8%
Net income
2023
2024
Change
Net income
+$1,728,395
+$200,810
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,474,448
$2,704,019
+9%
Admin
$433,804
$554,081
+28%
Fundraising
$292,733
$190,278
-35%
Total Expenses
$3,200,985
$3,448,378
+8%
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