ASCENCIA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,030,694
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$6,517,170
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$839,642
$500,611
-40%
Government Grants
$4,194,772
$5,052,992
+20%
Fundraising Events
$437,779
$391,092
-11%
Program Services
$128,619
$122,797
-5%
Membership Dues
$0
$0
-
Investments
$4,777
$4,987
+4%
Other
-$86,203
-$41,785
-52%
Total Revenues
$5,519,386
$6,030,694
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,488,961
$3,793,587
+9%
Fees to Service Providers
$520,030
$608,440
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$634,665
$690,435
+9%
Interest
$66,131
$70,368
+6%
Depreciation
$161,585
$183,969
+14%
Other
$967,823
$1,170,371
+21%
Total Expenses
$5,839,195
$6,517,170
+12%
Net income
2023
2024
Change
Net income
-$319,809
-$486,476
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$4,674,772
$5,393,821
+15%
Admin
$834,398
$776,874
-7%
Fundraising
$330,025
$346,475
+5%
Total Expenses
$5,839,195
$6,517,170
+12%
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