KOREAN AMERICAN FEDERATION OF LA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$667,714
Contributions
60%
Government Grants
31%
Program Services
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$951,683
Salaries & Benefits
54%
Other
25%
Advertising & Promotion
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$737,495
$400,221
-46%
Government Grants
$1,060,607
$207,621
-80%
Fundraising Events
$0
$0
-
Program Services
$0
$59,872
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,798,102
$667,714
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,119
$518,323
+4%
Fees to Service Providers
$102,475
$75,628
-26%
Advertising & Promotion
$82,523
$86,377
+5%
Offices, Occupancy & IT
$52,749
$29,173
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,079,017
$242,182
-78%
Total Expenses
$1,816,883
$951,683
-48%
Net income
2023
2024
Change
Net income
-$18,781
-$283,969
-1412%
Functional Expenses
Summary
2023
2024
Change
Program
$1,684,050
$624,051
-63%
Admin
$132,833
$327,632
+147%
Fundraising
$0
$0
-
Total Expenses
$1,816,883
$951,683
-48%
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