ASLAN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$510,799
Contributions
90%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$495,672
Salaries & Benefits
54%
Grants
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$414,009
$459,201
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,680
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$9,104
-
Other
$41,964
$42,494
+1%
Total Revenues
$460,653
$510,799
+11%
Expenses
2023
2024
Change
Grants
$0
$102,801
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,647
$266,257
+3%
Fees to Service Providers
$0
$60,943
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,853
$34,656
+16%
Interest
$0
$0
-
Depreciation
$6,268
$1,933
-69%
Other
$195,408
$29,082
-85%
Total Expenses
$489,176
$495,672
+1%
Net income
2023
2024
Change
Net income
-$28,523
+$15,127
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$454,629
$438,514
-4%
Admin
$21,831
$41,895
+92%
Fundraising
$12,716
$15,263
+20%
Total Expenses
$489,176
$495,672
+1%
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