THE ASSISTANCE FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$341,721,094
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,383,054
Grants
91%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,337,533
$327,843,364
+23%
Government Grants
$955,162
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,276,631
$13,687,805
+33%
Other
$396,549
$189,925
-52%
Total Revenues
$278,965,875
$341,721,094
+22%
Expenses
2023
2024
Change
Grants
$298,583,310
$176,944,596
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,271,260
$10,844,560
+6%
Fees to Service Providers
$1,522,961
$1,460,802
-4%
Advertising & Promotion
$178,459
$43,011
-76%
Offices, Occupancy & IT
$3,000,589
$2,970,085
-1%
Interest
$0
$0
-
Depreciation
$130,593
$174,330
+33%
Other
$776,685
$945,670
+22%
Total Expenses
$314,463,857
$193,383,054
-39%
Net income
2023
2024
Change
Net income
-$35,497,982
+$148,338,040
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$303,891,651
$182,668,380
-40%
Admin
$8,505,410
$8,491,966
0%
Fundraising
$2,066,796
$2,222,708
+8%
Total Expenses
$314,463,857
$193,383,054
-39%
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