ASPIRITECH NFP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,361,381
Program Services
69%
Contributions
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,131,038
Salaries & Benefits
88%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$839,750
$1,671,536
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,019,952
$3,678,408
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,000
$11,437
-87%
Total Revenues
$5,944,702
$5,361,381
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,512,356
$4,500,946
-18%
Fees to Service Providers
$459,367
$264,397
-42%
Advertising & Promotion
$245,386
$131,730
-46%
Offices, Occupancy & IT
$138,172
$99,679
-28%
Interest
$0
$0
-
Depreciation
$51,551
$54,151
+5%
Other
$65,203
$80,135
+23%
Total Expenses
$6,472,035
$5,131,038
-21%
Net income
2023
2024
Change
Net income
-$527,333
+$230,343
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$6,235,487
$4,958,818
-20%
Admin
$235,923
$170,520
-28%
Fundraising
$625
$1,700
+172%
Total Expenses
$6,472,035
$5,131,038
-21%
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