ASU ENTERPRISE PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,131,223
Other
45%
Investments
28%
Program Services
26%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,209,129
Salaries & Benefits
37%
Offices, Occupancy & IT
24%
Grants
14%
Fees to Service Providers
10%
Other
10%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$86,499
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,655,351
$3,717,481
+2%
Membership Dues
$0
$0
-
Investments
$3,784,404
$4,000,779
+6%
Other
$10,106,762
$6,326,464
-37%
Total Revenues
$17,546,517
$14,131,223
-19%
Expenses
2023
2024
Change
Grants
$15,260,453
$3,438,775
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,721,241
$9,030,576
+17%
Fees to Service Providers
$2,892,856
$2,540,634
-12%
Advertising & Promotion
$7,247
$15,167
+109%
Offices, Occupancy & IT
$5,743,564
$5,864,799
+2%
Interest
$931,784
$855,929
-8%
Depreciation
$0
$0
-
Other
$3,224,605
$2,463,249
-24%
Total Expenses
$35,781,750
$24,209,129
-32%
Net income
2023
2024
Change
Net income
-$18,235,233
-$10,077,906
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$26,210,108
$12,963,507
-51%
Admin
$9,044,519
$10,711,062
+18%
Fundraising
$527,123
$534,560
+1%
Total Expenses
$35,781,750
$24,209,129
-32%
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