AFTER SCHOOL MATTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$37,608,626
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$38,128,089
Salaries & Benefits
59%
Grants
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,923,653
$4,356,621
-51%
Government Grants
$26,769,044
$30,057,359
+12%
Fundraising Events
$2,674,239
$2,687,339
+0%
Program Services
$34,665
$23,316
-33%
Membership Dues
$0
$0
-
Investments
$312,280
$721,698
+131%
Other
-$204,211
-$237,707
+16%
Total Revenues
$38,509,670
$37,608,626
-2%
Expenses
2023
2024
Change
Grants
$7,933,812
$6,765,482
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,642,470
$22,459,395
+14%
Fees to Service Providers
$4,882,501
$4,728,670
-3%
Advertising & Promotion
$130,719
$114,470
-12%
Offices, Occupancy & IT
$2,411,070
$2,315,842
-4%
Interest
$101,150
$831
-99%
Depreciation
$372,435
$468,995
+26%
Other
$1,085,695
$1,274,404
+17%
Total Expenses
$36,559,852
$38,128,089
+4%
Net income
2023
2024
Change
Net income
+$1,949,818
-$519,463
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$30,629,932
$31,468,316
+3%
Admin
$4,099,202
$4,628,960
+13%
Fundraising
$1,830,718
$2,030,813
+11%
Total Expenses
$36,559,852
$38,128,089
+4%
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