ASSOCIATES FOR HUMAN SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,485,701
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,443,350
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,875
$127,242
-22%
Government Grants
$445,751
$349,948
-21%
Fundraising Events
$0
$0
-
Program Services
$9,291,502
$10,003,875
+8%
Membership Dues
$0
$0
-
Investments
$6,189
$29,094
+370%
Other
$22,392
-$24,458
-209%
Total Revenues
$9,928,709
$10,485,701
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,119,224
$7,892,368
+11%
Fees to Service Providers
$872,612
$926,477
+6%
Advertising & Promotion
$29,590
$19,152
-35%
Offices, Occupancy & IT
$351,992
$368,668
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,416,006
$1,236,685
-13%
Total Expenses
$9,789,424
$10,443,350
+7%
Net income
2023
2024
Change
Net income
+$139,285
+$42,351
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$9,059,777
$9,564,000
+6%
Admin
$729,647
$879,350
+21%
Fundraising
$0
$0
-
Total Expenses
$9,789,424
$10,443,350
+7%
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