ASCENDUS INC FKA ACCION EAST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,212,970
Program Services
52%
Government Grants
22%
Contributions
21%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,819,066
Salaries & Benefits
46%
Other
36%
Offices, Occupancy & IT
9%
Interest
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,273,943
$2,586,925
-21%
Government Grants
$1,908,772
$2,745,562
+44%
Fundraising Events
$0
$0
-
Program Services
$5,065,545
$6,362,479
+26%
Membership Dues
$0
$0
-
Investments
$393,299
$518,004
+32%
Other
$0
$0
-
Total Revenues
$10,641,559
$12,212,970
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,416,394
$7,223,835
+13%
Fees to Service Providers
$453,709
$552,129
+22%
Advertising & Promotion
$5,087
$1,166
-77%
Offices, Occupancy & IT
$1,301,009
$1,350,678
+4%
Interest
$589,549
$963,721
+63%
Depreciation
$115,669
$51,382
-56%
Other
$4,307,942
$5,676,155
+32%
Total Expenses
$13,189,359
$15,819,066
+20%
Net income
2023
2024
Change
Net income
-$2,547,800
-$3,606,096
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$9,690,554
$12,717,778
+31%
Admin
$2,709,309
$2,291,400
-15%
Fundraising
$789,496
$809,888
+3%
Total Expenses
$13,189,359
$15,819,066
+20%
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