ASCEND SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,399,846
Program Services
77%
Other
13%
Contributions
7%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,784,270
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$297,371
$290,470
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$35,017
-
Program Services
$3,307,064
$3,388,187
+2%
Membership Dues
$0
$0
-
Investments
$99,736
$129,624
+30%
Other
$589,234
$556,548
-6%
Total Revenues
$4,293,405
$4,399,846
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,701,358
$2,970,794
+10%
Fees to Service Providers
$5,457
$189,508
+3373%
Advertising & Promotion
$1,517
$34,270
+2159%
Offices, Occupancy & IT
$32,153
$259,352
+707%
Interest
$104
$5
-95%
Depreciation
$76,131
$96,019
+26%
Other
$521,319
$234,322
-55%
Total Expenses
$3,338,039
$3,784,270
+13%
Net income
2023
2024
Change
Net income
+$955,366
+$615,576
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,251,809
$2,731,191
+21%
Admin
$1,048,962
$1,033,379
-1%
Fundraising
$37,268
$19,700
-47%
Total Expenses
$3,338,039
$3,784,270
+13%
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