KOREAN AMERICAN COALITION INFOKACLAORG
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$712,713
Government Grants
63%
Contributions
24%
Program Services
5%
Membership Dues
4%
Investments
2%
Fundraising Events
<1%
Other
<1%
Expenses in 2024
$706,077
Salaries & Benefits
69%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$353,238
$170,036
-52%
Government Grants
$254,616
$451,358
+77%
Fundraising Events
$72,773
$1,755
-98%
Program Services
$24,720
$38,846
+57%
Membership Dues
$53,044
$31,683
-40%
Investments
$6,431
$17,433
+171%
Other
$9,816
$1,602
-84%
Total Revenues
$774,638
$712,713
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$435,995
$485,256
+11%
Fees to Service Providers
$7,076
$8,347
+18%
Advertising & Promotion
$2,250
$1,400
-38%
Offices, Occupancy & IT
$50,897
$47,156
-7%
Interest
$7,836
$4,163
-47%
Depreciation
$0
$450
-
Other
$243,415
$159,305
-35%
Total Expenses
$747,469
$706,077
-6%
Net income
2023
2024
Change
Net income
+$27,169
+$6,636
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$478,375
$587,621
+23%
Admin
$59,832
$56,401
-6%
Fundraising
$209,262
$62,055
-70%
Total Expenses
$747,469
$706,077
-6%
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