ASES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,101,031
Contributions
90%
Investments
7%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,372,340
Grants
52%
Other
25%
Fees to Service Providers
21%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,459,211
$3,678,718
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,915
$150,770
+57%
Membership Dues
$0
$0
-
Investments
$173,858
$271,333
+56%
Other
$2,468
$210
-91%
Total Revenues
$1,731,452
$4,101,031
+137%
Expenses
2023
2024
Change
Grants
$1,037,874
$1,233,344
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$242,527
$508,269
+110%
Advertising & Promotion
$6,825
$22,199
+225%
Offices, Occupancy & IT
$32,449
$20,817
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,242
$587,711
+189%
Total Expenses
$1,522,917
$2,372,340
+56%
Net income
2023
2024
Change
Net income
+$208,535
+$1,728,691
+729%
Functional Expenses
Summary
2023
2024
Change
Program
$1,309,144
$1,949,105
+49%
Admin
$213,773
$423,235
+98%
Fundraising
$0
$0
-
Total Expenses
$1,522,917
$2,372,340
+56%
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