ASIA'S HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,607,367
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,612,060
Other
83%
Salaries & Benefits
11%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,481,766
$2,604,008
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,470
$3,359
-48%
Other
$1
$0
-100%
Total Revenues
$2,488,237
$2,607,367
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,935
$291,134
-20%
Fees to Service Providers
$15,725
$16,175
+3%
Advertising & Promotion
$3,257
$6,071
+86%
Offices, Occupancy & IT
$41,332
$33,218
-20%
Interest
$5,689
$4,038
-29%
Depreciation
$111,474
$96,684
-13%
Other
$2,234,875
$2,164,740
-3%
Total Expenses
$2,774,287
$2,612,060
-6%
Net income
2023
2024
Change
Net income
-$286,050
-$4,693
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,345,059
$2,259,277
-4%
Admin
$429,228
$346,712
-19%
Fundraising
$0
$6,071
-
Total Expenses
$2,774,287
$2,612,060
-6%
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