ASAP MINISTRIES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,037,753
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,398,910
Grants
51%
Salaries & Benefits
29%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,451,445
$3,951,560
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,086
$76,152
+55%
Other
-$31,010
$10,041
-132%
Total Revenues
$3,469,521
$4,037,753
+16%
Expenses
2023
2024
Change
Grants
$2,327,592
$2,261,692
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,609
$1,274,155
+14%
Fees to Service Providers
$104,431
$128,383
+23%
Advertising & Promotion
$52,132
$98,808
+90%
Offices, Occupancy & IT
$316,463
$262,896
-17%
Interest
$0
$13,507
-
Depreciation
$18,690
$86,117
+361%
Other
$297,781
$273,352
-8%
Total Expenses
$4,238,698
$4,398,910
+4%
Net income
2023
2024
Change
Net income
-$769,177
-$361,157
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,389,218
$3,319,719
-2%
Admin
$384,355
$476,504
+24%
Fundraising
$465,125
$602,687
+30%
Total Expenses
$4,238,698
$4,398,910
+4%
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