ASHBY HOUSE LTD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$249,655
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$791,076
Salaries & Benefits
48%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Depreciation
9%
Interest
7%
Other
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$523,844
$248,530
-53%
Government Grants
$140,722
$90,445
-36%
Fundraising Events
$0
$0
-
Program Services
$217,937
$17,788
-92%
Membership Dues
$0
$0
-
Investments
$0
$307
-
Other
$142,127
-$107,415
-176%
Total Revenues
$1,024,630
$249,655
-76%
Expenses
2023
2024
Change
Grants
$25,930
$6,951
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,524
$381,447
-21%
Fees to Service Providers
$140,740
$135,742
-4%
Advertising & Promotion
$12,832
$11,984
-7%
Offices, Occupancy & IT
$167,421
$96,780
-42%
Interest
$34,089
$52,073
+53%
Depreciation
$71,276
$68,144
-4%
Other
$50,654
$37,955
-25%
Total Expenses
$986,466
$791,076
-20%
Net income
2023
2024
Change
Net income
+$38,164
-$541,421
-1519%
Functional Expenses
Summary
2023
2024
Change
Program
$744,359
$523,248
-30%
Admin
$208,558
$247,228
+19%
Fundraising
$33,549
$20,600
-39%
Total Expenses
$986,466
$791,076
-20%
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