ASHLIES EMBRACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$399,993
Contributions
92%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,333
Other
95%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,060
$369,902
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$456
$497
+9%
Other
$35,314
$29,594
-16%
Total Revenues
$148,830
$399,993
+169%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$495
$6,450
+1203%
Advertising & Promotion
$1,377
$3,068
+123%
Offices, Occupancy & IT
$1,727
$2,485
+44%
Interest
$0
$281
-
Depreciation
$0
$0
-
Other
$87,738
$218,049
+149%
Total Expenses
$91,337
$230,333
+152%
Net income
2023
2024
Change
Net income
+$57,493
+$169,660
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$85,844
$223,807
+161%
Admin
$4,293
$4,672
+9%
Fundraising
$1,200
$1,854
+55%
Total Expenses
$91,337
$230,333
+152%
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